| Executed | 14.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 77221340012016 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Peqin |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 43,800 |
| Amount | 43,800 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujdim fature tatimore nr.29854975 date 07.06.2016 |