| Executed | 27.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 4626830012013 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | VISHI |
| Branch | Peqin |
| Category | — |
| Amount | 350,100 lekë |
| Invoice description | Rikostrk rrug Lolaj nga Komuna Perparim Peqin ne favor Vishi Peqin |