| Executed | 29.12.2020 |
|---|---|
| Registered | 24.12.2020 |
| Invoice | 24510140072020 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Aleksander Harizi |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar Pjese kembimi fature seria 93595175 dt 12.12.2020 UP nr 42 dt 12.12.2020 fh nr 18 dt 12.12.2020 |