| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 1910250272014 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Udhetim i brendshem 25,702 |
| Amount | 25,702 lekë |
| Invoice description | shpenzim per udhetim e djeta nga Zyra Punes sipas listpageses |