| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 11910140072016 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | "AL - NOBEL"SH.P.K |
| Branch | Peqin |
| Category | Shpenzime te tjera transporti 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Burgu Peqin likujduar fature tatimore nr. 40735537 date 13.10.2016, urdher prokurimi nr.28 dat 13.10.2016, realizim kontrate dat 13.10.2016 |