| Executed | 27.10.2017 |
|---|---|
| Registered | 26.10.2017 |
| Invoice | 6010100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | FLORENC KARAJ |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve te zyres 29,550 |
| Amount | 29,550 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Materiale per funksionimin e paisjeve te zyre, fature tatimore nr.11709127 date 24.10.2017, urdher prokurimi nr.12 date 20.10.2017 |