| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 93421340012015 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DHIMITER DULI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 143,523 |
| Amount | 143,523 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujdim total fature nr 12 dt 14.12.2015 |