| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 1010140072015 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | GLOBAL NET |
| Branch | Peqin |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 78,024 |
| Amount | 78,024 lekë |
| Invoice description | BURGU PEQIN Likujdim fature nr 509 dt 12.11.2014 |