| Executed | 25.08.2016 |
|---|---|
| Registered | 11.08.2016 |
| Invoice | 6910140072016 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | TE ELECTRONICS |
| Branch | Peqin |
| Category | Sherbime te printimit dhe publikimit 6,847 |
| Amount | 6,847 lekë |
| Invoice description | Burgu Peqin likujduar fature tatimore nr. 510 date 01.06.2016, urdher prokurim nr.5 date 13.04.2016 |