| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 13210140072016 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | YLLKA ARAPI |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 30,318 |
| Amount | 30,318 lekë |
| Invoice description | Burgu Peqin likujduar fature tatimore nr. 459 date 21.12.2016, urdher prokurimi nr.44 date 21.12.2016, realizim kontrate date 21.12.2016 |