| Executed | 22.07.2019 |
|---|---|
| Registered | 19.07.2019 |
| Invoice | 13810140072019 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | "TRADE-INVEST" |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 91,200 |
| Amount | 91,200 lekë |
| Invoice description | 1014007 2019 IEVP Peqin Materiale te tjera dhe sherbime speciale UP nr 11 dt 18.06.2019 fature seria 61180679 nr 33 dt 26.06.2019 FH nr 21 dt 26.06.2019 |