| Executed | 13.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 22721340012015 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | GJINI ÇAKALLI |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 224,000 |
| Amount | 224,000 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujdim fature nr 1 dt 12.11..2014 |