| Executed | 10.09.2020 |
|---|---|
| Registered | 09.09.2020 |
| Invoice | 46521340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | GEZIM IBRAHIMI |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 118,000 |
| Amount | 118,000 Albanian lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje Materiale UP nr 40 dt 25.08.2020 fature seria 86252752 nr 752 dt 27.08.2020 fh nr 32 dt 27.08.2020 procesverbal dt 27.08.2020 |