| Executed | 14.07.2016 |
|---|---|
| Registered | 13.07.2016 |
| Invoice | 77321340012016 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Peqin |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,880 |
| Amount | 20,880 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujdim fature tatimore nr.29854974 date 02.06.2016 |