| Executed | 27.11.2018 |
|---|---|
| Registered | 26.11.2018 |
| Invoice | 19810140072018 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | NEC ALBANIA |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 119,988 |
| Amount | 119,988 lekë |
| Invoice description | 1014007 I.E.V.P Peqin Likujduar pjese kembimi fature nr.74 seri 51073052 fh nr 5/1 dt 09.07.2018 up nr 25 dt 18.06.2018 |