| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 5010100272018 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Shtesa page te tjera 22,950 |
| Amount | 22,950 lekë |
| Invoice description | 1010027 Dega e Thesar Peqin Likujduar paga sipas listepageses |