| Executed | 07.10.2016 |
|---|---|
| Registered | 06.10.2016 |
| Invoice | 9110140072016 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | "AL - NOBEL"SH.P.K |
| Branch | Peqin |
| Category | Shpenzime te tjera transporti 90,012 |
| Amount | 90,012 lekë |
| Invoice description | Burgu Peqin likujduar fature tatimore nr. 96 date 03.10.2016, urdher prokurimi nr.28 date 03.10.2016 kontrate date 03.10.2016 |