| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 18621340012018 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | RUNA-4 |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 218,520 |
| Amount | 218,520 lekë |
| Invoice description | 2134001 Bashkia Peqin likujduar Blerje materiale, urdher prokurim nr.55 dt 13.11.2017, urdher prok nr.60 date 23.11.2017 , fature nr.05 dt 12.12.2017 |