| Executed | 13.11.2015 |
|---|---|
| Registered | 13.11.2015 |
| Invoice | 5310100272015 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 68,760 |
| Amount | 68,760 lekë |
| Invoice description | DEGA E THESARIT PEQIN likujdim fature nr. 23005881 date 11.11.2015 |