| Executed | 20.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 9710140072016 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | TE ELECTRONICS |
| Branch | Peqin |
| Category | Sherbime te printimit dhe publikimit 32,910 |
| Amount | 32,910 lekë |
| Invoice description | Burgu Peqin likujduar fature tatimore nr. 789 date 15.09.2016 |