| Executed | 29.03.2019 |
|---|---|
| Registered | 27.03.2019 |
| Invoice | 1510100272019 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | J PAJA |
| Branch | Peqin |
| Category | Karburant dhe vaj 44,880 |
| Amount | 44,880 lekë |
| Invoice description | 2019 Dega Thesarit Peqin karburant fat seri 66776283 |