| Executed | 11.07.2016 |
|---|---|
| Registered | 04.07.2016 |
| Invoice | 5510140072016 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | KUJTIM SHPATARAKU |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Burgu Peqin likujduar fature tatimore nr. 10443165 date 15.06.2016 |