| Executed | 24.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 6110100272015 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | LULJETA DUSHKU |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 21,400 |
| Amount | 21,400 lekë |
| Invoice description | DEGA E THESARIT PEQIN likujdim fature nr. 6863 date 17.11.2015 |