| Executed | 28.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 24010140072020 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | Alb Tech Plast |
| Branch | Peqin |
| Category | Sherbime te pastrimit dhe gjelberimit 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar Sherbime te pastrimit fature seria 92245052 dt 17.12.2020 |