| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 92121340012015 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Karburant dhe vaj 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujdim fature nr 98 dt 03.12.2015 |