| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 11710140072015 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | T C P E |
| Branch | Peqin |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,800 |
| Amount | 16,800 lekë |
| Invoice description | BURGU PEQIN Likujdim fature nr 45 dt 07.12.2015 |