| Executed | 09.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 21726830012013 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | RENATO MINOLI |
| Branch | Peqin |
| Category | — |
| Amount | 172,030 lekë |
| Invoice description | Kanceleri nga Komuna Perparim Peqin ne favor te Renato Minoli Peqin Fatur nr11 dt 20.07.2011 |