| Executed | 14.11.2017 |
|---|---|
| Registered | 13.11.2017 |
| Invoice | 157721340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | TRANSEL |
| Branch | Peqin |
| Category | Shpenzime te tjera transporti 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Shpenzime transporti, urdher prokurimi nr.43/1 dt 14.09.2017, fature nr.05 dt 16.10.2017 |