| Executed | 06.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 8310140072016 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | KELMEND DALIPI |
| Branch | Peqin |
| Category | Shpenzime te tjera transporti 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Burgu Peqin likujduar fature tatimore nr. 390365514 date 23.09.2016 urdher prokurim nr.25 date 23.09.2016, kontrate date 23.09.2016 |