| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 6110100272019 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Jonida Xhoni |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 11,400 |
| Amount | 11,400 lekë |
| Invoice description | 2019 Dega Thesarit Peqin likuiduar Shpenzime per mirembajtjen e pajisjeve te zyres kerkese per blerje nr 7 dt 26.11.2019 fature seria 13016707 nr 7 dt 27.11.2019 |