| Executed | 29.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 1910100272015 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | FLORENC KARAJ |
| Branch | Peqin |
| Category | Sherbime te tjera 13,000 |
| Amount | 13,000 lekë |
| Invoice description | DEGA E THESARIT PEQIN likujdim fature nr 89 dt 23.02.2015 |