| Executed | 07.09.2018 |
|---|---|
| Registered | 06.09.2018 |
| Invoice | 118921340012018 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2,339,568 |
| Amount | 2,339,568 lekë |
| Invoice description | 2134001 Bashkia Peqin likujduar Blerje zhavorriup nr 76 dt 17.04.2018 kont nr 658 fat nr 1056 seri 43875457 akt marrje ne dorezim |