| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 42221340012014 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | IDEAL ELEZI |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,700 |
| Amount | 26,700 lekë |
| Invoice description | materiale nga Bashkia Peqin ne favor te Ideal Elezi fat nr 16 dt 10.04..2014 |