| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 9610140072019 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | 4K Distribution |
| Branch | Peqin |
| Category | Kancelari 55,920 |
| Amount | 55,920 lekë |
| Invoice description | 2019 IEVP Peqin likuiduar materiale kancelarie fature nr 268066283 dt 26.04.2019 FH nr 02 dt 26.04.2019 |