| Executed | 03.04.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 2610100272018 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | J PAJA |
| Branch | Peqin |
| Category | Karburant dhe vaj 59,400 |
| Amount | 59,400 lekë |
| Invoice description | 1010027 Dega e Thesar Peqin Likujduar Karburant gjeneratori, urdher prokurimi nr.03 date 06.03.2018, fature nr. 50458311 date 09.03.2018 |