| Executed | 22.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 16910140072018 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | ZEUS-AL |
| Branch | Peqin |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 22,400 |
| Amount | 22,400 lekë |
| Invoice description | 1014007 I.E.V.P Peqin Likujduar mirembajtje rruge fat nr 134 seri 53831180 fh nr 12 dt 12.03.2018 |