| Executed | 04.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 3310100272018 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 68,400 |
| Amount | 68,400 lekë |
| Invoice description | 1010027 Dega e Thesar Peqin Likujdim Sherbim Kondisioneresh, urdher prokurimi nr.04 date 06.04.2018, fature nr. 46738595 date 10.04.2018.2018 |