| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 18910140072018 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BENORDO |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve specifike 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 1014007 I.E.V.P Peqin Likujduar shpenzime mirembajtje objekti fat nr 1469 seri 63728480 fh nr 44 dt 15.10.2018 |