| Executed | 25.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 1810140072015 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | IDEAL ELEZI |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 47,100 |
| Amount | 47,100 lekë |
| Invoice description | BURGU PEQIN Likujdim fature nr 70 dt 24.07.2014 |