| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 7510100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Udhetim i brendshem 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Dieta, urdher sherbim date 20-21 dhjetor, fature hoteli nr.42533812 date 20.12.2017, sipas listepagese dhjetor 2017 |