| Executed | 19.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 78021340012016 |
| 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 likujdim fature nr. 31 date 07.06.2016 |