| Executed | 22.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 14621340012014 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | SIAL |
| Branch | Peqin |
| Category | Karburant dhe vaj 143,280 |
| Amount | 143,280 lekë |
| Invoice description | Karburant nga Bashkia Peqin ne favor Sial Peqin fatur nr 09 dt 11.03.2014 |