| Executed | 12.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 12810140072017 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | M. B. KURTI |
| 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(GAZ I LENGSHEM), urdher prokurim nr.19/1 dt 17.07.2017, fat nr.209 dt 18.07.2017 |