| Executed | 12.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 88121340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | VISHI |
| Branch | Peqin |
| Category | Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Blerje pleh kimik, fature nr.18 dt 15.05.2017, urdher prokurimi nr.17 dt 11.05.2017 |