| Executed | 28.02.2014 |
|---|---|
| Registered | 28.02.2014 |
| Invoice | 0910140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | NAIME DUKA |
| Branch | Peqin |
| Category | Unspecified 134,440 |
| Amount | 134,440 lekë |
| Invoice description | Materiale nga Burgu Peqin per muajin nentor 2013 Fatur nr 05,06.dt 30.11.2013 |