| Executed | 11.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 7926830012015 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | RENATO MINOLI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 195,520 |
| Amount | 195,520 lekë |
| Invoice description | KOMUNA PERPARIM likujdim fature nr7968604, 7968605,, 7968606.. 7968607,, dt 27.04.2015 |