| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 7921340012014 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | KASA CONSTRUKSION |
| Branch | Peqin |
| Category | Unspecified 20,060 |
| Amount | 20,060 lekë |
| Invoice description | Materiale nga Bashkia Peqin ne favor Kasa Konstruksion Fatur Nr 173 dt 06.12.2012 |