| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 12910140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 51,660 |
| Amount | 51,660 Albanian lekë |
| Invoice description | burgu peqin likujdim fature nr 01. dt 21.05.2014. |