| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 71021340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | SXHD |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2019 Bashkia Peqin likuiduar Shpenzime pjese kembimi per mjete transporti UP nr 46 dt 13.09.2019 fature seria 46681794 nr 43 dt 17.09.2019 FH nr 29 dt 17.09.2019 |