| Executed | 14.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 77021340012016 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Peqin |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujdim fature tatimore nr.29854970 date 30.05.2016 |