| Executed | 01.06.2018 |
|---|---|
| Registered | 31.05.2018 |
| Invoice | 73621340012018 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DANIEL SINANI |
| Branch | Peqin |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2134001 Bashkia Peqin blerje materiale fat nr 07 dt 07.05.2018 seri 11417098 fh nr 16 dt 08.05.2018 |