| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 11710140072019 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | YLLI HATILLARI |
| Branch | Peqin |
| Category | Blerje dokumentacioni 56,500 |
| Amount | 56,500 lekë |
| Invoice description | 1014007 2019 IEVP Peqin blerje dokumentacioni fature nr 10 seria 12705587 dt 02.05.2019 |