| Executed | 18.05.2018 |
|---|---|
| Registered | 17.05.2018 |
| Invoice | 3410100272018 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | FLORENC KARAJ |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 1010027 Dega e Thesar Peqin Likujdim Sherbim mirmbajtje paisje zyre, urdher prokurimi nr.05 date 03.05.2018, fature nr. 58455766 date 08.05.2018. |