| Executed | 13.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 7221340012014 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | QERIM BOJA |
| Branch | Peqin |
| Category | Unspecified 174,000 |
| Amount | 174,000 lekë |
| Invoice description | Dru zjarri nga Bashkia Peqin ne favor Qerim Boja Elbasan fatur nr 11 dt 26.12.2013 |