| Executed | 10.03.2017 |
|---|---|
| Registered | 08.03.2017 |
| Invoice | 25621340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | FILA |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 215,100 |
| Amount | 215,100 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Ndertim Ure pasarele fature tatimore nr.15 date 01.06.2015, urdher nr.5 date 20.04.2015, situacion perfundimtar |