| Executed | 06.05.2020 |
|---|---|
| Registered | 05.05.2020 |
| Invoice | 25421340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FABBTEL |
| Branch | Peqin |
| Category | Sherbime telefonike 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar sherbim interneti UP nr 52 dt 04.12.2019 ftese per oferte dt 04.12.2019 kontrate nr 7 dt 06.01.2020 fature seria 65034229 nr 127 dt 03.03.2020 |