| Executed | 15.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 6010140072015 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | JUNDRIT |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BURGU PEQIN Likujdim fature nr 21 dt 06.07.2015 |