| Executed | 08.09.2020 |
|---|---|
| Registered | 03.09.2020 |
| Invoice | 45021340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 1,032,000 |
| Amount | 1,032,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje karburanti, UP nr.4 dt 25.01.2019, kontrate nr.357 dt 18.04.2019, fature nr.535 dt 24.12.2019 |