| Executed | 23.06.2017 |
|---|---|
| Registered | 07.06.2017 |
| Invoice | 5610140072017 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | KUJTIM SHPATARAKU |
| Branch | Peqin |
| Category | Kancelari 99,780 |
| Amount | 99,780 lekë |
| Invoice description | 1014007 Burgu Peqin Likujduar Materjale dhe sherbime speciale-kancelari, urdher prokurim nr.14 date 17.05.2017, fature nr.8 date 17.05.2017 |