| Executed | 12.02.2019 |
|---|---|
| Registered | 07.02.2019 |
| Invoice | 10421340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | B R A K A |
| Branch | Peqin |
| Category | Karburant dhe vaj 825,000 |
| Amount | 825,000 lekë |
| Invoice description | 2019 Bashkia Peqin blerje karburanti urdh prok nr 62 dt 26.03.2018 formul njoft fituesi nr 368 dt 19.04.2018 kont dt 03.05.2018 fat nr 788 seri63097168 fh nr 42 dt 20.12.20118 |