| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 9110140072013 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Peqin |
| Category | — |
| Amount | 95,000 lekë |
| Invoice description | Ndalesa page per Sabri Agaj =45000 Faik Kateshi=50000 nga Burgu Peqin ne favor te Serbimi Permbarimor ZIG Tirane |