| Executed | 19.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 23121340012021 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | Shpenzime te tjera transporti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Transport i materialeve te kryera nga KZAZ fature nr 6/2021 dt 17.05.2021 |