| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 26721340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FATMIR KASEJA |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 110,400 |
| Amount | 110,400 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje Pjese kembimi fature seria 62604490 nr 90 dt 05.03.2020 UP nr 7/1dt 02.03.2020 FH nr 5/1 dt 05.03.2020 procesverbal dt 05.03.2020 |