| Executed | 25.02.2019 |
|---|---|
| Registered | 22.02.2019 |
| Invoice | 14321340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ALBERT KRRABA |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2019 Bashkia Peqin pjese kembimi fat nr 7 seri 73856707 fh nr 6 dt 13.02.2019 |