| Executed | 20.06.2016 |
|---|---|
| Registered | 15.06.2016 |
| Invoice | 2610140072016 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | GRIMER |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1014007 Burgu Peqin likujduar fature nr 25452490 date 22.01.2016 |