| Executed | 14.05.2015 |
|---|---|
| Registered | 13.05.2015 |
| Invoice | 13521340012015 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DHIMITER DULI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 263,544 |
| Amount | 263,544 lekë |
| Invoice description | BASHKIA PEQIN likujdim PERFUNDIMTAR fature nr 4884277 dt 15.12.2009 |