| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 6110140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ATLANTIK 3 |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 187,200 |
| Amount | 187,200 lekë |
| Invoice description | Materiale nga Burgu Peqin ne favor Atlantik 3 Fatur nr 09506701 dt 28.06.2014 |