| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 22826830012013 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Peqin |
| Category | — |
| Amount | 70,712 lekë |
| Invoice description | Sa pagua supervizion rrega Bicaj-Perparim nga Komuna Perparim fat nr.32 dt:22.05.2013 |