| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 14326830012013 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | NORA BILALI |
| Branch | Peqin |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | Projekt shkoll Arven nga Komuna Perparim Peqin ne favor Nora Bilali Tirane |