| Executed | 10.02.2021 |
|---|---|
| Registered | 08.02.2021 |
| Invoice | 6821340012021 |
| 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 iinterneti, urdher prok nr.52 dt 04.12.2019, kontrate nr.7 dt 06.01.2020, fature nr.09 dt 24.11.2020 |