| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 8221340012014 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | IDEAL ELEZI |
| Branch | Peqin |
| Category | Unspecified 56,410 |
| Amount | 56,410 lekë |
| Invoice description | Materiale nga Bashkia Peqin ne favor Ideal Elezi Peqin Fatur nr40 dt 21.05.2012 nr 25 03.12.2012 |