| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 11710140072016 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | E - GAS |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Burgu Peqin likujduar fature tatimore nr.33496209 date 21.06.2016 |