| Executed | 02.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 11026830012014 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | RENATO MINOLI |
| Branch | Peqin |
| Category | Kancelari 121,900 |
| Amount | 121,900 lekë |
| Invoice description | Kanceleri Komuna Perparim ne favor Renato Minoli Peqin Fatur nr 6092043,6092042,6092041,6092040 dt 17.06.2014 |