| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 64221340012021 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | Arjanit Gripshi |
| Branch | Peqin |
| Category | Shpenzime te tjera transporti 76,500 |
| Amount | 76,500 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Shpenzime per transport UP nr 29/1 dt 13.09.2021 fature nr 4 dt 18.11.2021 procesverbal dt 14.09.2021 |