| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 2710100272022 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Jonida Xhoni |
| Branch | Peqin |
| Category | Kancelari 99,830 |
| Amount | 99,830 lekë |
| Invoice description | 1010027 Dega e Thesarit Peqin likuiduar Kancelari kerkese blerje nr 02 dt 13.06.2022 fature nr 18/2022 dt 13.06.2022 |