| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 5310140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ATLANTIK 3 |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 150,000 |
| Amount | 150,000 lekë |
| Invoice description | Materiale nga Burgu Peqin ne favor Atlantik 3 Fatur nr 09506638 dt 17.03.2014 |