| Executed | 30.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 50021340012016 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | COMERCIR. |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 33,600 |
| Amount | 33,600 lekë |
| Invoice description | BASHKIA PEQIN likujduar fature nr.1 date 19.04.2016 |