| Executed | 25.04.2018 |
|---|---|
| Registered | 23.04.2018 |
| Invoice | 6310140072018 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Kancelari 99,300 |
| Amount | 99,300 lekë |
| Invoice description | 1014007 I.E.V.P Peqin Likujduar Materiale kancelarie , urdher prokurim nr.11 dt 27.03.2018 fature nr.11 date 27.03.2018 |