| Executed | 14.04.2016 |
|---|---|
| Registered | 14.04.2016 |
| Invoice | 2310100272016 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 47,400 |
| Amount | 47,400 lekë |
| Invoice description | Dega e Thesarit Peqin likujduar fature nr. 29095165 date 06.04.2016, urdher prokurimi nr.05 date 04.04.2016 |