| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 33621340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | MARSELA VESELI |
| Branch | Peqin |
| Category | Sherbime te tjera 13,800 |
| Amount | 13,800 lekë |
| Invoice description | 2019 Bashkia Peqin Sherbim noterial fature seria 69471518 dt 11.02.2019 |