| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 75/121340012015 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | IDEAL ELEZI |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 24,550 |
| Amount | 24,550 lekë |
| Invoice description | BASHKIA PEQIN likujdim fature nr 3 dt 27.02.2015 |