| Executed | 12.05.2017 |
|---|---|
| Registered | 02.05.2017 |
| Invoice | 2410140072017 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | KUJTIM SHPATARAKU |
| Branch | Peqin |
| Category | Kancelari 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1014007 Burgu Peqin Likujduar Materiale dhe sherbime speciale-kancelari, urdher prokurimi nr.4 date 14.02.2017, fature nr,10443199 date 20.02.2017 |