| Executed | 23.10.2015 |
|---|---|
| Registered | 09.10.2015 |
| Invoice | 57421340012015 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | KASA CONSTRUKSION |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 47,700 |
| Amount | 47,700 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujdim fature nr 16089653 dt 16.09.2015 |