| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 23510140072018 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ERGEN |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1014007 I.E.V.P Peqin Likujduar mirembajtje rruge fature nr 585 seri 65788297 fh nr 54 dt 03.12.2018 |