| Executed | 12.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 13010140072017 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Marjana Beaj |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1014007 Burgu Peqin Likujduar Te tjera materiale dhe sherbime speciale, urdher prokurim nr.19 date 07.07.2017, fature nr.35 date 11.07.2017 |