| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 27221340012014 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | SIAL |
| Branch | Peqin |
| Category | Karburant dhe vaj 48,533 |
| Amount | 48,533 lekë |
| Invoice description | Karburant nga Bashkia Peqin ne favor Sial Peqin Fatur nr 10539046 dt 01.07.2014 |