| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 47221340012018 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve specifike 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likujduar Riparim i ores se qytetit, urdher prok nr.8 dt 07.03.2018, kontrate date 19.03.2018, fature nr.1005 dt 03.04.2018 |