| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 9010140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | M. B. KURTI |
| Branch | Peqin |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 595,589 |
| Amount | 595,589 lekë |
| Invoice description | Materiale nga Burgu Peqin ne favor M>B>Kurti Lushnje Fatur nr 682 dt 31.10.2012 nr 517 dt 30.11.2012 |