| Executed | 24.02.2020 |
|---|---|
| Registered | 21.02.2020 |
| Invoice | 11221340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ALBERT KRRABA |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje pjese kembimi, Urdher prok nr.3 dt 28.01.2020, fature nr.75 date 30.01.2020, flethyrje nr.2 dt 30.01.2020 |