| Executed | 17.05.2023 |
|---|---|
| Registered | 16.05.2023 |
| Invoice | 2310100272023 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Jonida Xhoni |
| Branch | Peqin |
| Category | Kancelari 99,825 |
| Amount | 99,825 lekë |
| Invoice description | 1010027 Dega thesarit Peqin likuiduar Kancelari kerkese blerje nr 3 dt 12.05.2023 Fature nr 10/2023 dt 12.05.2023 |