| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 19210140072018 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1014007 I.E.V.P Peqin Likujduar shpenzime mirembajtje objekti fature nr 586 seri 65788298 fh nr 53 dt 03.12.2018 |