| Executed | 28.02.2014 |
|---|---|
| Registered | 28.02.2014 |
| Invoice | 0610140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | "ARBIN-06" |
| Branch | Peqin |
| Category | Unspecified 43,680 |
| Amount | 43,680 lekë |
| Invoice description | Materiale nga Burgu Peqin per muajin maj 2013 Fatur nr 221.dt 21.05.2013 |