| Executed | 27.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 22110140072018 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | GRIFIN ALBANIA |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 109,000 |
| Amount | 109,000 lekë |
| Invoice description | 1014007 I.E.V.P Peqin materiale fat nr 185 seri 46266035 |