| Executed | 20.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 5110140072019 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | DEUTSCHCOLOR |
| Branch | Peqin |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 60,900 |
| Amount | 60,900 lekë |
| Invoice description | 2019 IEVP Peqin materiale fat nr 10 seri 71424210 fh nr 01 dt 07.01.2019 |