| Executed | 17.10.2013 |
|---|---|
| Registered | 10.09.2013 |
| Invoice | 140/126830012013 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Peqin |
| Category | — |
| Amount | 70,712 lekë |
| Invoice description | Superv rruge nga Komuna Perparim Peqin ne favor Margarita Kodra Durres |