| Executed | 12.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 15210140072017 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Amarildo Karaj |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,472 |
| Amount | 119,472 lekë |
| Invoice description | 1014007 Burgu Peqin Likujduar Materiale elektrike , urdher prokurim nr.30 dt 16.11.2017, fature nr.1 dt 16.11.2017 |