| Executed | 06.06.2016 |
|---|---|
| Registered | 06.06.2016 |
| Invoice | 4910140072016 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ARLI INTERNACIONAL |
| Branch | Peqin |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 65,000 |
| Amount | 65,000 lekë |
| Invoice description | Burgu Peqin likujduar fature tatimore nr.1139 date 25.05.2016 |