| Executed | 04.02.2014 |
|---|---|
| Registered | 03.02.2014 |
| Invoice | 510140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | VJOLLCA ÇANAKU |
| Branch | Peqin |
| Category | Unspecified 97,650 |
| Amount | 97,650 lekë |
| Invoice description | Materiale nga Burgu Peqin ne favor Vjollca Canaku Peqin fatur 137 dt 22.01.2013 138,139 31.01.2013 |