| Executed | 28.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 119921340012016 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,268,994 |
| Amount | 1,268,994 lekë |
| Invoice description | BASHKIA PEQIN Likujduar fature nr.07 date 24.10.2016 |