| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 55721340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | THEODHORAQ DISHA |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 34,963 |
| Amount | 34,963 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Sistemim asfaltim i rrugeve te fshatit Lazaren Komuna Pajove. fature nr.5 date 28.03.2017, urdher date 20.12.2013, Kontrate dt 20.12.2013 |