| Executed | 22.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 12610140072016 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | KUJTIM SHPATARAKU |
| Branch | Peqin |
| Category | Kancelari 82,520 |
| Amount | 82,520 lekë |
| Invoice description | Burgu Peqin likujduar fature tatimore nr. 33, 33/1 date09.12.2016 urdher prok nr 39 dt 09.12.2016 realizim kontrate dt 09.12.2016 |