| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 23021340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DANIEL SINANI |
| Branch | Peqin |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 64,940 |
| Amount | 64,940 lekë |
| Invoice description | 2019 Bashkia Peqin blerje materiale fature seri 12767002 fh dt 11.02.2019 |