| Executed | 22.07.2014 |
|---|---|
| Registered | 22.07.2014 |
| Invoice | 4710140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | OTIAN SHQARRI |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 9,976 |
| Amount | 9,976 lekë |
| Invoice description | Ilace nga Burgu Peqin ne favor Otian Shqarri Peqin Fatur nr 06698929 dt 07.02.2014 |