| Executed | 22.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 14/110140072013 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | — |
| Amount | 225,140 lekë |
| Invoice description | Materiale nga Burgu Peqin ne favor Myrteza Sinani Peqin |