| Executed | 27.08.2015 |
|---|---|
| Registered | 26.08.2015 |
| Invoice | 320/121340012015 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | SIAL |
| Branch | Peqin |
| Category | Karburant dhe vaj 322,119 |
| Amount | 322,119 lekë |
| Invoice description | BASHKIA PEQIN Likujdim fature nr.49 dt.02.12.2014 fat. nr.1 dat 19.01.2015 |