| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 810140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BLERINA AGA |
| Branch | Peqin |
| Category | Unspecified 85,000 |
| Amount | 85,000 lekë |
| Invoice description | Materiale nga Burgu Peqin ne favor Blerina Aga Tirane fatur 44 08.10.2013 |