| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 160821340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LILA KARAJ |
| Branch | Peqin |
| Category | Sherbime te tjera 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar urdher prokurimi nr.37 dt 01.06.2017, fature nr.31 dt 12.10.2017 |