| Executed | 19.06.2019 |
|---|---|
| Registered | 18.06.2019 |
| Invoice | 38421340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | "XHIMO KLEO" |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 57,600 |
| Amount | 57,600 lekë |
| Invoice description | 2019 Bashkia Peqin mirembajtje ore, shatervani dhe cezme publike UP nr 1 dt 05.01.2019 procesverbal dt 09.01.2019 fature nr 29 dt 30.05.2019 likuidim pjesor fature Janar - Qershor 2019 |