| Executed | 10.05.2018 |
|---|---|
| Registered | 09.05.2018 |
| Invoice | 60721340012018 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ARET |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likujduar Ndertim konstruksioni ish Komunes perparim, urdher prok nr.38 dt 06.09.2013, kontrate dt 05.11.2013, fature nr.19 dt 04.12.2013, situacion perfundimtar |