| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 22926830012013 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | NORA BILALI |
| Branch | Peqin |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | Projekte shkoll Arven nga Komuna Perparim Peqinne favor Nora Bilali fatur nr 31 dt 22.10.2010 |