| Executed | 24.04.2017 |
|---|---|
| Registered | 20.04.2017 |
| Invoice | 60621340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | KADIU |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 114,000 |
| Amount | 114,000 Albanian lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Blerje pjese kembimi, procesverbal dt 13.04.2017, fature nr.200607233 dt 13.04.2017 |