| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 8910140072019 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | KASA CONSTRUKSION |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 23,000 |
| Amount | 23,000 lekë |
| Invoice description | 2019 IEVP Peqin shpenzime per mirembajtje ndertese fature nr 93 dt 30.04.2019 FH nr 12 dt 30.04.2019 |