| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 17210140072021 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | FATMIR KASEJA |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar Shpenzime per mirembajtje mjete transporti UP nr 27 dt 01.12.2021 fature nr 19/2021 dt 01.12.2021 fh nr 6 dt 01.12.2021 |