| Executed | 25.06.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 9310140072018 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Endri Çerma |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 1014007 I.E.V.P Peqin Likujduar materiale gazermimi fature nr 175 seri 62221305 fh nr 24 dt 21.05.2018 |