| Executed | 13.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 58421340012016 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | VISHI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 54,739 |
| Amount | 54,739 lekë |
| Invoice description | Bashkia Peqin likujduar fature nr.76 date 25.05.2016 |