| Executed | 15.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 58821340012015 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DHIMITER DULI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 280,000 |
| Amount | 280,000 lekë |
| Invoice description | BASHKIA PEQIN likujdim fature nr.5 date 05.10.2015 |