| Executed | 08.06.2015 |
|---|---|
| Registered | 07.06.2015 |
| Invoice | 16421340012015 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | O F F I C E CENTER |
| Branch | Peqin |
| Category | Kancelari 75,480 |
| Amount | 75,480 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujdim fature nr 202 dt 03.03.2015 |