| Executed | 20.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 5010140072016 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | GJEVORI |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,008 |
| Amount | 118,008 lekë |
| Invoice description | 1014007 Burgu Peqin likujduar fature tatimore nr 26568013 date 06.06.2016 |