| Executed | 29.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 62/110140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 19,000 |
| Amount | 19,000 lekë |
| Invoice description | Materiale nga Burgu Peqin ne favor Sokol Rrokaj Tirane Dif fatur nr 15 dt 27.06.2014 |