| Executed | 28.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 16521340012015 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | 2AF COMPANI |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 190,680 |
| Amount | 190,680 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujdim fature nr 3-21dhe 3-22 dt 16.04.2014 |