| Executed | 28.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 12021340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | Sherbime telefonike 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Shpenzime per Sherbim Interneti, fature seria 65034221 nr 119 dt 06.01.2020, UP nr 52 dt 04.12.2019, Kontrate nr.7 dt 06.01.2020 |