| Executed | 22.11.2016 |
|---|---|
| Registered | 21.11.2016 |
| Invoice | 126821340012016 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 83,579 |
| Amount | 83,579 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujduar fature nr. 20298994 date 08.11.2016, urdher prokurimi nr.60 date 01.11.2016 |