| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 0910140072015 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | USLUGA |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 49,000 |
| Amount | 49,000 lekë |
| Invoice description | BURGU PEQIN Likujdim fature nr 1270 dt 10.02.2015 |