| Executed | 03.03.2020 |
|---|---|
| Registered | 02.03.2020 |
| Invoice | 1010100272020 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Shtese page per veshtiresi dhe rreziqe 118,648 |
| Amount | 118,648 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar paga muaji shkurt 2020 nr i punonjesve 2 |