| Executed | 25.06.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 9210140072018 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Endri Çerma |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 69,700 |
| Amount | 69,700 lekë |
| Invoice description | 1014007 I.E.V.P Peqin Likujduar materiale gazermimi fature nr 174 seri 62221304 fh nr 23 dt 21.05.2018 |