| Executed | 20.06.2019 |
|---|---|
| Registered | 19.06.2019 |
| Invoice | 38521340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 860,000 |
| Amount | 860,000 lekë |
| Invoice description | 2019 Bashkia Peqin Blerje Karburanti UP nr 3 dt 25.01.2019 UP nr 4 dt 25.01.2019 kontrate nr 357 dt 18.04.2019 fature nr 470 dt 16.05.2019 FH nr 14 dt 16.05.2019 |