| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 23310140072018 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | LLUCA |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve specifike 66,240 |
| Amount | 66,240 lekë |
| Invoice description | 1014007 I.E.V.P Peqin Likujduar shpenzime mirembajtje fat nr 1087 seri 43875488 |