| Executed | 19.07.2016 |
|---|---|
| Registered | 19.07.2016 |
| Invoice | 4110100272016 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | FLORENC KARAJ |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 20,350 |
| Amount | 20,350 lekë |
| Invoice description | Dega e Thesarit Peqin likujduar fature nr. 128 date 29.06.2016, |