| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 16710140072018 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ERGI-PINK |
| Branch | Peqin |
| Category | Sherbime te tjera 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1014007 I.E.V.P Peqin Likujduar kontroll teknik i botit te gazit fature nr.58 seri 52598158 |