| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 10126830012012 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Peqin |
| Category | — |
| Amount | 56,666 lekë |
| Invoice description | Materiale nga komuna Perparim Peqin ne fafor te Sali Elektrik |