| Executed | 31.03.2015 |
|---|---|
| Registered | 31.03.2015 |
| Invoice | 8321340012015 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | SIAL |
| Branch | Peqin |
| Category | Karburant dhe vaj 48,382 |
| Amount | 48,382 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujdim fature nr 30 dt 04.08.2014 |