| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 3610140072018 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | YLLI HATILLARI |
| Branch | Peqin |
| Category | Blerje dokumentacioni 105,100 |
| Amount | 105,100 lekë |
| Invoice description | 1014007 I.E.V.P Peqin Likujduar Blerje dokumentacioni , urdher prokurim nr.40/1 dt 20.12.2017 fature nr.41 date 20.12.2017 |