| Executed | 02.09.2019 |
|---|---|
| Registered | 29.08.2019 |
| Invoice | 15710140072019 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | KASA CONSTRUKSION |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1014007 2019 IEVP Peqin likuiduar shpenzime per mirembajtje ndertese fature nr 115 seria 66566798 dt 22.05.2019 |