| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 4910140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | TOMORR KOCI |
| Branch | Peqin |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Burgu peqin Likujdim fature nr 27 dt 08.04.2014 |