| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 9226830012015 |
| Institution | Komuna Perparim (0827) 2683001 |
| Beneficiary | "XHIMO KLEO" |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 510,000 |
| Amount | 510,000 lekë |
| Invoice description | KOMUNA PERPARIM likujdim perfundimtar fature fature nr 84 dt 15.04.2014 |