| Executed | 02.06.2020 |
|---|---|
| Registered | 01.06.2020 |
| Invoice | 2310100272020 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Shtese page per funksionin 118,648 |
| Amount | 118,648 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar paga muaji Maj 2020 nr i punonjesve 2 |