| Executed | 12.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 170221340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 88,800 |
| Amount | 88,800 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Blerje pjese kembimi per mjet, urdher prokurimi nr.46 dt 15.09.2017 fature nr.393 dt 21.09.2017 |