| Executed | 19.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 9421340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | SOKOL LLOSHI |
| Branch | Peqin |
| Category | Kancelari 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Blerje Kancelarike UP nr 56 dt 17.12.2019 fature seria 12999052 nr 16 dt 21.12.2019 vendim nr 36 dt 11.12.2019 konfirmim nr 1744/1 dt 23.12.2019 |