| Executed | 25.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 34021340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FATMIR KASEJA |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 61,928 |
| Amount | 61,928 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje Pjese Kembimi UP nr 24 dt 02.06.2020 fature seria 62604499 dt 03.06.2020 fh nr 21 dt 03.06.2020 procesverbal dt 16.05.2020 |