| Executed | 05.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 86721340012016 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 804,000 |
| Amount | 804,000 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujdim fature tatimore 567 date 03.08.2016, urdher prokurimi nr.40 date 18.07.2016, procesverbal nr.1 dat 21.07.2016 |