| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 11810140072016 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | TE ELECTRONICS |
| Branch | Peqin |
| Category | Sherbime te printimit dhe publikimit 47,160 |
| Amount | 47,160 lekë |
| Invoice description | Burgu Peqin likujduar fature tatimore nr.38098767 date 20.10.2016, urdher prokurimi nr.5 dat 13.04.2016, kontrate dat 13.04.2016 |