| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 1810100272019 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Udhetim i brendshem 42,600 |
| Amount | 42,600 lekë |
| Invoice description | 2019 Dega Thesarit Peqin urdher sherbime dhjetor 2018 janar, shkurt, mars 2019 |