| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 5610100272013 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | ANISA cANAKU |
| Branch | Peqin |
| Category | — |
| Amount | 172,500 lekë |
| Invoice description | Materiale nga Dega Thesarit Peqin ne favor Anisa Canaku Peqin |