| Executed | 12.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 1010140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | S I A M E |
| Branch | Peqin |
| Category | Unspecified 257,500 |
| Amount | 257,500 lekë |
| Invoice description | Materiale nga Burgu Peqin per ne favor Siame Fatur nr 2428 dt 13.12.2013 |