| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 3426830012012 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | TIRANA BANK |
| Branch | Peqin |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | Shpenzime Trasporti nga komuna Perparim Peqin Sipas list pageses |