| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 2410140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ARDIT SHABANAJ |
| Branch | Peqin |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 132,330 |
| Amount | 132,330 lekë |
| Invoice description | Materiale nga Burgu Peqin ne favor Ardit Shabanaj Elbasan Fatur Nr 215,216 dt 31.01.2013 |