| Executed | 15.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 21810140072020 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Shtesa page te tjera 50,000 |
| Amount | 50,000 Albanian lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar paga muaji nentor 2020 sipas permbledheses bashkangjitur nr i punonjesve 1 |