| Executed | 07.01.2020 |
|---|---|
| Registered | 06.01.2020 |
| Invoice | 110100272020 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Shtese page per vjetersi ne pune 119,033 |
| Amount | 119,033 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar pagat muaji Dhjetor 2019 nr i punonjesve 2 |