| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 24810140072018 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | KASA CONSTRUKSION |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1014007 I.E.V.P Peqin Likujduar materiale fat nr 386 seri 6656681 fh nr 58 dt 24.12.2018 |