| Executed | 08.06.2015 |
|---|---|
| Registered | 07.06.2015 |
| Invoice | 16021340012015 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | MATILDA SUTA |
| Branch | Peqin |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujdim fature nr 12 dt 15.04..2015 |