| Executed | 11.08.2016 |
|---|---|
| Registered | 11.08.2016 |
| Invoice | 6710140072016 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | YLLKA ARAPI |
| Branch | Peqin |
| Category | Ilaçe dhe materiale mjeksore 95,904 |
| Amount | 95,904 lekë |
| Invoice description | Burgu Peqin likujduar fature tatimore nr. 308 date 07.07.2016, urdher prokurim nr.13 date 27.06.2016 |