| Executed | 11.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 0310140072015 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | EL TUB |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 99,918 |
| Amount | 99,918 lekë |
| Invoice description | BURGU PEQIN Likujdim fature nr 95 dt 03.02.2015 |