| Executed | 18.10.2017 |
|---|---|
| Registered | 16.10.2017 |
| Invoice | 145121340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ARDJA-AL |
| Branch | Peqin |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Blerje Materiale, urdher prokurim nr.35 dt 31.08.2017, fature nr.29 date 11.09.2017 |