| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 11210140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | VINELA REFUGJATI |
| Branch | Peqin |
| Category | Sherbime te tjera 138,000 |
| Amount | 138,000 lekë |
| Invoice description | SHERBIME te tjera nga Burgu Peqin ne favor yte Vinela Refugjati fat nr 353 dt 18.12.2014 |