| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 55921340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | THEODHORAQ DISHA |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 33,315 |
| Amount | 33,315 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar rikonstruksion rruga kthesa Cengelaj-Ura Cengelaj Komuna Pajove. fature nr.4 date 28.03.2017, urdher date .2009, Kontrate dt .2009 |