| Executed | 19.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 2310140072016 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | GENUS |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 55,000 |
| Amount | 55,000 lekë |
| Invoice description | Burgu Peqin likujduar fature tatimore nr. 26804816 date 17.03.2016 |