| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 93521340012015 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DHIMITER DULI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 380,000 |
| Amount | 380,000 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujdim fature nr 13 dt 14.12.2015 |