| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 24610140072019 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | KASA CONSTRUKSION |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 29,900 |
| Amount | 29,900 lekë |
| Invoice description | 2019 IEVP Peqin Likuiduar shpenzime mirembajtje ndertese fature seria 78700135 dt 03.12.2019 FH nr 20 dt 03.12.2019 |