| Executed | 11.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 0610140072015 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ERGI-PINK |
| Branch | Peqin |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 72,000 |
| Amount | 72,000 lekë |
| Invoice description | BURGU PEQIN Likujdim fature nr 54dt 06.06.2012 dhe fature nr 30.08.2013 |