| Executed | 21.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 59021340012015 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DHIMITER DULI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,363 |
| Amount | 14,363 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujdim fature nr.03 date 20.12.2008 |