| Executed | 31.03.2017 |
|---|---|
| Registered | 30.03.2017 |
| Invoice | 48621340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DHIMITER DULI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 45,749 |
| Amount | 45,749 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Mbikqyrje punimesh- Objekti Ndertim ure dhe konstruksioni i Babluc fshati Bishqem, fature tatimore nr.3 date 27.03.2017, kontrate date 04.10.2013, Situacion perfundimtar |