| Executed | 09.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 15010140072019 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve specifike 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1014007 2019 IEVP Peqin likuiduar Shpenzime per mirembajtje objekti fature seria 71915771 nr 656 dt 11.04.2019 FH nr 9/1 dt 11.04.2019 |