| Executed | 29.08.2017 |
|---|---|
| Registered | 28.08.2017 |
| Invoice | 4510100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | FLORENC KARAJ |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,200 |
| Amount | 49,200 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Mirembajtje paisje zyre, fature tatimore nr.11709111 date 25.08.2017, urdher prokurimi nr.07 date 23.08.2017 |