| Executed | 10.10.2012 |
|---|---|
| Registered | 05.10.2012 |
| Invoice | 8210140072012 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | FITIMTAR BULLARI |
| Branch | Peqin |
| Category | — |
| Amount | 109,800 lekë |
| Invoice description | Materiale nga Burgu Peqin ne favor Fitim Bullari peqin |