| Executed | 16.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 59121340012015 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DHIMITER DULI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 427,564 |
| Amount | 427,564 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujdim fature nr.8 date 01.10.2015 |