| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 25510140072018 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | TE ELECTRONICS |
| Branch | Peqin |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 17,575 |
| Amount | 17,575 lekë |
| Invoice description | 1014007 I.E.V.P Peqin Likujduar sherbim printimi fat nr 822 seri 49715472 |