| Executed | 02.07.2018 |
|---|---|
| Registered | 29.06.2018 |
| Invoice | 89621340012018 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ARENA MK |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 13,800 |
| Amount | 13,800 lekë |
| Invoice description | 2134001 Bashkia Peqin mbikqyrje punimesh objekti rehabilitim i ures se grykshit kont nr 775 dt 11.08.2016 up nr 43 dt 04.08.2016 fat nr 17 seri 37260867 |