| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 93321340012015 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DHIMITER DULI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 126,477 |
| Amount | 126,477 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujdim pjesor fature nr 12 dt 14.12.2015 |