| Executed | 15.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 59421340012015 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | THEODHORAQ DISHA |
| Branch | Peqin |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 29,860 |
| Amount | 29,860 lekë |
| Invoice description | BASHKIA PEQIN likujdim fature nr.548 date 02.10.2015 |