| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 3610140072017 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ENGJELL HOXHA |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 1014007 Burgu Peqin Likujduar Pjese kembimi, urdher prokurimi nr.10/1 date 07.04.2017, fature tatimor nr.69 date 07.4.2017, situacion date 07.04.2017 |