| Executed | 19.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 38621340012013 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | XHENSILA-AL |
| Branch | Peqin |
| Category | — |
| Amount | 64,000 lekë |
| Invoice description | Veshje uniforma nga Bashkia Peqin ne favor te Xhensila-AL Elbasan fatur nr 24 dt 19.12.2013 |