| Executed | 25.11.2014 |
|---|---|
| Registered | 25.11.2014 |
| Invoice | 40421340012014 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | KASA CONSTRUKSION |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 74,150 |
| Amount | 74,150 lekë |
| Invoice description | blerje Materiale nga Bashkia Peqin ne favor Kasa Konstuksion fat nr177 dt 08.10.2014 |