| Executed | 30.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 4710140072015 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Dritan Xheka |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 150,000 |
| Amount | 150,000 lekë |
| Invoice description | BURGU PEQIN Likujdim fature nr 20 dt 05.06.2015 |