| Executed | 19.05.2015 |
|---|---|
| Registered | 18.05.2015 |
| Invoice | 14721340012015 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 34,329 |
| Amount | 34,329 lekë |
| Invoice description | BASHKIA PEQIN likujdim fature nr 39 dt 01.02.2014 |