| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 19510140072018 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | KASA CONSTRUKSION |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve specifike 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1014007 I.E.V.P Peqin Likujduar shpenzime per mirembajtje fature nr.347 seri 66566592 fh nr 52 dt 14.11.2018 |