| Executed | 24.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 60821340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ALBENS PUMO |
| Branch | Peqin |
| Category | Sherbime te printimit dhe publikimit 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Sherbim printimi, urdher prokurimi nr.12 dt 07.04.2017, fature nr.194 dt 10.04.2017 |