| Executed | 12.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 12910140072015 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Valentina Hasolli |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e rezerves shteterore 30,300 |
| Amount | 30,300 lekë |
| Invoice description | BURGU PEQIN likujdim Fature nr. 22 date 22.01.2013- detyrime te prapambetura |