| Executed | 12.10.2021 |
|---|---|
| Registered | 08.10.2021 |
| Invoice | 14010140072021 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Shtese page per pune ne turne te dyta dhe te treta 22,160 |
| Amount | 22,160 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar PAGA MUAJI SHTATOR 2021 nr i punonjesve 2 |