| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 93621340012015 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | HAKA-FLORIAN |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 605,310 |
| Amount | 605,310 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujdim fature nr 32 dt 22.12.2015 |