| Executed | 27.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 21710140072018 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | NEC ALBANIA |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 62,500 |
| Amount | 62,500 lekë |
| Invoice description | 1014007 I.E.V.P Peqin pjese kembimi fat nr 101 seri 51073079 fh nr 09 dt 31.10.2018 |