| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 30321340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | YMER SALA |
| Branch | Peqin |
| Category | Shpenzime te tjera transporti 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 2019 Bashkia Peqin Shpenzime transporti fature nr 15 dt 14.09.2018 UP nr 41 dt 13.09.2018 Procesverbal dt 14.09.2018 |