| Executed | 18.05.2021 |
|---|---|
| Registered | 17.05.2021 |
| Invoice | 1910100272021 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Elona Nerpjetri |
| Branch | Peqin |
| Category | Kancelari 99,840 |
| Amount | 99,840 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar Kancelari UP nr 2 dt 11.05.2021 fature nr 4/2021 dt 12.05.2021 |