| Executed | 16.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 8210140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | VALBONA XHELILI |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 214,800 |
| Amount | 214,800 lekë |
| Invoice description | Materiale speciale nga Burgu Peqin ne favor Valbona Xhelili Tiran fatur nr 11 dt 03.10.2014 |