| Executed | 02.09.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 15610140072019 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ERGI-PINK |
| Branch | Peqin |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1014007 2019 IEVP Peqin likuiduar shpenzime kontrolli teknik te botit te gazit fature seria 76761683 nr 151 dt 18.06.2019 |