| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 18221340012014 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ZIJA DAKA |
| Branch | Peqin |
| Category | Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Peme dekurative nga Bashkia Peqin ne favor Zija Daka Peqin Fatur nr10 dt 04.12.2012. |