| Executed | 12.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 12610140072017 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | TE ELECTRONICS |
| Branch | Peqin |
| Category | Sherbime te printimit dhe publikimit 103,830 |
| Amount | 103,830 Albanian lekë |
| Invoice description | 1014007 Burgu Peqin Likujduar Sherbime te printimit dhe publikimit , urdher prokurim nr.5 dt 13.04.2016, fat nr.32 dt 13.01.2017, kontrate date 13.04.2017 |