| Executed | 21.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 4510100272015 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | BUJAR BAKU |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,200 |
| Amount | 49,200 lekë |
| Invoice description | DEGA E THESARIT PEQIN likujdim fature nr. 15889277 date 11.09.2015 |