| Executed | 18.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 1710140072015 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | TE ELECTRONICS |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 26,500 |
| Amount | 26,500 lekë |
| Invoice description | BURGU PEQIN Likujdim fature nr 17016915 dt 09..02.2015 |