| Executed | 19.02.2020 |
|---|---|
| Registered | 18.02.2020 |
| Invoice | 9521340012020 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | YMER SALA |
| Branch | Peqin |
| Category | Shpenzime te tjera transporti 38,000 |
| Amount | 38,000 lekë |
| Invoice description | 2134001 Bashkia Peqin likuiduar Shpenzime per transport fature seria 14158552 nr 15 dt 16.09.2019 UP nr 45/1 dt 14.09.2019 |