| Executed | 25.02.2021 |
|---|---|
| Registered | 23.02.2021 |
| Invoice | 10321340012021 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | GEZIM IBRAHIMI |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 28,000 |
| Amount | 28,000 Albanian lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje Materiale fature nr 1/2021 dt 19.02.2021 UP nr 4 dt 17.02.2021 fh nr 3 dt 19.02.2021 |