| Executed | 22.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 7010140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | IDEAL ELEZI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve specifike 28,200 |
| Amount | 28,200 lekë |
| Invoice description | Materiale nga Burgu Peqin ne favor Ideal Elezi Peqin Fatur nr 6224808 ft 27.07.2014 |