| Executed | 17.10.2017 |
|---|---|
| Registered | 13.10.2017 |
| Invoice | 143321340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | COMERCIR. |
| Branch | Peqin |
| Category | Shpenzime te tjera transporti 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Transport rere bituminoze, fature nr.30 dt 24.08.2017, urdher prok nr.33 dt 18.08.2017 |