| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 10010140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | MAKRI 2007 |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 600,000 |
| Amount | 600,000 lekë |
| Invoice description | Materiale nga Burgu Peqin ne favor Makri 2007 fatur nr 04 dt 20.11.2014 nr 06 dt 20.11.2014 |