| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 19310140072022 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | THOMA KOLA |
| Branch | Peqin |
| Category | Shpenzime per qiramarrje ambjentesh 331,500 |
| Amount | 331,500 lekë |
| Invoice description | 1014007 IEVP Peqin likuiduar shpenzime per qeramarrje kontrate dt 06.01.2022 urdher dt 23.12.2022 |