| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 19010140072018 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BENORDO |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve specifike 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 1014007 I.E.V.P Peqin Likujduar shpenzime mirembajtje objekti fat nr 1507 seri 63728018 fh nr 45 dt 20.10.2018 |