| Executed | 29.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 6410140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BARDHYL VELI |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 25,008 |
| Amount | 25,008 lekë |
| Invoice description | Materiale nga Burgu Peqin ne favor Bardul veli Elbasan fatur nr 7047845 dt 14.07.2014 |