| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 26821340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 1,650,000 |
| Amount | 1,650,000 lekë |
| Invoice description | 2019 Bashkia Peqin likuiduar blerje karburanti, UP nr 3,4 dt 25.01.2019, kontrate nr 357 dt 13.04.2019 fature nr 462 dt 18.04.2019 FH nr 11 dt 18.04.2019 |