| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 103621340012018 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | B R A K A |
| Branch | Peqin |
| Category | Karburant dhe vaj 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 2134001 Bashkia Peqin blerje karburanti up nr 62 dt 26.03.2018 form njoft fituesi nr 368 dt 19.04.2018 kont dt 03.05.2018 fat nr 420 seri 63094424 fh nr 25 dt 26.06.2018 |