| Executed | 18.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 35421340012016 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 93,053 |
| Amount | 93,053 lekë |
| Invoice description | Bashkia Peqin likujduar fature nr. 470 date 05.04.2016 |