| Executed | 31.03.2017 |
|---|---|
| Registered | 30.03.2017 |
| Invoice | 48821340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DHIMITER DULI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 64,000 |
| Amount | 64,000 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Mbikqyrje punimesh, fature tatimore nr.5 date 27.03.2017, kontrate date 10.11.2014, Situacion perfundimtar |