| Executed | 17.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 143221340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | COMERCIR. |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Blerje materjali per mirembajtje rruge, fature nr.28 dt 23.08.2017, urdher prok nr.32 dt 18.08.2017 |