| Executed | 08.08.2016 |
|---|---|
| Registered | 08.08.2016 |
| Invoice | 4410100272016 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 88,368 |
| Amount | 88,368 lekë |
| Invoice description | Dega e Thesarit Peqin likujduar fature tatimore nr. 29095179 date 05.08.2016, urdher prokurimi nr.09 date 02.08.2016 |