| Executed | 28.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 96821340012018 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likujduar blerje materiale fat nr 1023 seri 43875424 fh nr 22 dt 12.06.2018 |