| Executed | 10.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 32721340012015 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BEHELULI |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 16,320 |
| Amount | 16,320 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujdim fature nr 268 dt 05.06.2015 |