| Executed | 31.03.2017 |
|---|---|
| Registered | 30.03.2017 |
| Invoice | 48721340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DHIMITER DULI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 68,952 |
| Amount | 68,952 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Mbikqyrje punimesh- Objekti Ndertim shpatulle ure ne Gryksh-Bishqem, fature tatimore nr.4 date 27.03.2017, kontrate date 07.05.2008, Situacion perfundimtar |