| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 62/10140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | MARKIZ SALLUFI |
| Branch | Peqin |
| Category | Unspecified 66,000 |
| Amount | 66,000 lekë |
| Invoice description | Materiale nga Burgu Peqin per muajin janar 2013 ne favor Markiz Sollufi Peqin fatue 127/4 dt 04.09.2013 dt 16.01.2013 |