| Executed | 24.03.2016 |
|---|---|
| Registered | 23.03.2016 |
| Invoice | 29121340012016 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ARLIND MUCA |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 791,160 |
| Amount | 791,160 lekë |
| Invoice description | Bashkia Peqin likujduar fature nr. 12 date 11.03.2016 |