| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 6410100272018 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 29,640 |
| Amount | 29,640 lekë |
| Invoice description | 1010027 Dega e Thesar Peqin mirembajtje gjeneratori fat nr 13 seri 63720362 |