| Executed | 27.09.2019 |
|---|---|
| Registered | 26.09.2019 |
| Invoice | 18210140072019 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | TE ELECTRONICS |
| Branch | Peqin |
| Category | Sherbime te tjera 10,380 |
| Amount | 10,380 lekë |
| Invoice description | 1014007 2019 IEVP Peqin likuiduar Mallra dhe Sherbime fature seria 269271610 dt 03.07.2019 kontrate dt 13.04.2017 |