| Executed | 30.11.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 6710100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Gëzim Llaja |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 39,300 |
| Amount | 39,300 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Mirembajtje gjenerator, urdher prokurimi nr.13 date 20.11.2017, fature tatimore nr. 47323719 date 23.11.2017 |