| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 2110100272019 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Elona Nerpjetri |
| Branch | Peqin |
| Category | Kancelari 89,600 |
| Amount | 89,600 lekë |
| Invoice description | 2019 Dega Thesarit Peqin likuiduar kancelari fature nr 74656759, 74656760,74656761 dt 12.04.2019 |