| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 104021340012018 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ANDREA PETRELA |
| Branch | Peqin |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 115,920 |
| Amount | 115,920 lekë |
| Invoice description | 2134001 Bashkia Peqin likujduar Blerje materiale fat nr 34 seri 58261384 fh nr 15 dt 08.05.2018 |