| Executed | 15.05.2020 |
|---|---|
| Registered | 14.05.2020 |
| Invoice | 2110100272020 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Elona Nerpjetri |
| Branch | Peqin |
| Category | Kancelari 118,416 |
| Amount | 118,416 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar Kancelari UP nr 02 dt 30.04.2020 fature seria 74656791-74656792 nr 41-42 dt 04.05.2020 |