| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 9510140072019 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | NOVAKTI |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 23,711 |
| Amount | 23,711 lekë |
| Invoice description | 1014007 2019 IEVP Peqin shpenzime transporti pjese kembimi, vaj, goma, bateri fature nr 68 seria 67865338 dt 15.04.2019 FH nr 02 dt 15.04.2019 |