| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 42021340012014 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BEHELULI |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | materiale nga Bashkia Peqin ne favor t BEHELULI Sh.p.k fat nr 171 dt 09.12.2014 |