| Executed | 30.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 12010140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ARDIT SHABANAJ |
| Branch | Peqin |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 139,000 |
| Amount | 139,000 lekë |
| Invoice description | BURGU PEQIN LIKUJDIM FATURE NR 204DT 19.12.2012 DETYRIME TE PRAPAMBETURA |