| Executed | 18.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 10410140072015 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | HATIXHE SHABA |
| Branch | Peqin |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 14,000 |
| Amount | 14,000 lekë |
| Invoice description | BURGU PEQIN Likujdim fature nr 78 dt 22.12.2009 detyrimet e prapambetura |