| Executed | 17.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 1710100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | J PAJA |
| Branch | Peqin |
| Category | Karburant dhe vaj 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Karburant gjeneratori, fature tatimore nr.35429357 date 13.03.2017, urdher prokurimi nr.03 date 02.03.2017 |