| Executed | 30.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 126521340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | SAM-ARS 2016 |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 526,799 |
| Amount | 526,799 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Pastrim kanali kullues i pare KKI ne Njesine Admin GJocaj, fature tat nr.12 dt 22.05.2017, situacion perfundimtar, urdher prok nr.66 dt 09.12.2016, formular kontrate dt 16.12.2016 |