| Executed | 08.06.2015 |
|---|---|
| Registered | 07.06.2015 |
| Invoice | 16121340012015 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | KASA CONSTRUKSION |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 82,600 |
| Amount | 82,600 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujdim fature nr 21 dt 11.05.2015 |