| Executed | 05.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 1610140072013 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ARDIT SHABANAJ |
| Branch | Peqin |
| Category | — |
| Amount | 176,600 lekë |
| Invoice description | Materiale nga Burgu Peqin ne favor Ardit Shabanaj Elbasan |