| Executed | 16.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 9521340012015 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DHIMITER DULI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA PEQIN likujdim pjesor fature nr 4884277 dt 15.12.2009 |