| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 7910100272018 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Udhetim i brendshem 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1010027 Dega e Thesar Peqin Likujduar udhetim i brendshem sipas listepageses urdh nr 01.06.2018 |