| Executed | 19.02.2024 |
|---|---|
| Registered | 16.02.2024 |
| Invoice | 81010027 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Jonida Xhoni |
| Branch | Peqin |
| Category | Kancelari 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin Likujduar , Kancelari ,Kerkese blerje Nr.01.date 14.02.2024 ,Fature Nr.1/2024 date 14.02.2024 |