| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 126721340012016 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 85,103 |
| Amount | 85,103 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujduar fature nr. 20298995 date 09.11.2016, procesverbal i rasteve emergjente date 08.11.2016 |