| Executed | 29.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 4026830012012 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Peqin |
| Category | — |
| Amount | 79,138 lekë |
| Invoice description | Materiale nga komuna Perparim Peqin ne favor te Sali Elektrik shpk Tirane |