| Executed | 31.03.2017 |
|---|---|
| Registered | 30.03.2017 |
| Invoice | 48421340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DHIMITER DULI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 291,344 |
| Amount | 291,344 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Supervizim punimesh-Ndertim ujesjellsi Paulesh-Pajove-Peqin, fature tatimore nr.1 date 27.03.2017, kontrate date 26.09.2008, Situacion perfundimtar |