| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 8121340012014 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | IDEAL ELEZI |
| Branch | Peqin |
| Category | Unspecified 237,100 |
| Amount | 237,100 lekë |
| Invoice description | Materiale nga Bashkia Peqin ne favor Ideal Elezi Peqin Fatur nr23 dt 15.05.2013 nr 32 dt 04.09.2013 nr 25.10.2013 nr 29 dt 13.012.2013sipas list pagesave |