| Executed | 21.06.2018 |
|---|---|
| Registered | 20.06.2018 |
| Invoice | 88421340012018 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | OFRIS |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 2134001 Bashkia Peqin Riparim mjetit zjarrfikes fat nr 07 seri 53440781 |