| Executed | 18.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 8021340012014 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BASHKIM KARINA |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - objekte arti 140,000 |
| Amount | 140,000 lekë |
| Invoice description | Materiale Shatervani nga Bashkia Peqin ne favor Bashkim Karina rrogozhine fatur nr 07 dt 08.04.2011 |