| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 5810100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 29,400 |
| Amount | 29,400 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Mirembajtje kondicioner, urdher prokurimi nr.11 date 10.10.2017, fature tatimore nr. 46738560 date 12.10.2017 |