| Executed | 31.07.2018 |
|---|---|
| Registered | 30.07.2018 |
| Invoice | 5110100272018 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 59,472 |
| Amount | 59,472 lekë |
| Invoice description | 1010027 Dega e Thesar Peqin mirembajtje objekte ndertimore kerkese per blerje nr fat seri 63720316 |