| Executed | 19.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 14026830012013 |
| 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 |