| Executed | 19.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 21221340012014/1 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | SIAL |
| Branch | Peqin |
| Category | Karburant dhe vaj 95,985 |
| Amount | 95,985 lekë |
| Invoice description | Karburant nga Bashkia Peqin ne favor Sial Peqin Fatur nr 17 dt 02.05.2014 nr 19 dt 06.06.2014 |