| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 35821340012019 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BARDHYL VELI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 79,300 |
| Amount | 79,300 Albanian lekë |
| Invoice description | 2019 Bashkia Peqin Riparim kompjjuteri dhe fotokopje fature nr 402 dt 23.05.2019 UP nr 25 dt 21.05.2019 procesverbal dt 23.05.2019 |