| Executed | 16.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 58921340012015 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DHIMITER DULI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,510 |
| Amount | 14,510 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujdim fature nr.7 date 17.01.2015 |