| Executed | 22.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 12710140072016 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ARLI INTERNACIONAL |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 67,100 |
| Amount | 67,100 lekë |
| Invoice description | Burgu Peqin likujduar fature tatimore nr. 1642 date06.12.2016 urdher prok nr 40 dt 07.12.2016 |