| Executed | 16.10.2018 |
|---|---|
| Registered | 15.10.2018 |
| Invoice | 16610140072018 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | TE ELECTRONICS |
| Branch | Peqin |
| Category | Sherbime te tjera 47,278 |
| Amount | 47,278 lekë |
| Invoice description | 1014007 I.E.V.P Peqin Likujduar sherbime publikimi dhe printimi fature nr.52 seri 57561172 |