| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 17410140072017 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 38,360 |
| Amount | 38,360 lekë |
| Invoice description | 1014007 Burgu Peqin Likujduar Shpenzime per mirmbajtje objekteve ndertimore, urdher prokurim nr.43 date 27.12.2017, fature nr 08 dt 27.12.2017 |