| Executed | 09.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 5621340012012 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | SIAL |
| Branch | Peqin |
| Category | — |
| Amount | 463,380 lekë |
| Invoice description | Karburanr per Kaldaje e Kopeshteve nga Bashkia Peqin Ne Favor te Sial Peqin |