| Executed | 08.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 24010140072018 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Gëzim Llaja |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1014007 I.E.V.P Peqin Likujduar mirembajtje fature nr 33 seri 47323745 fh nr 51/1 |