| Executed | 21.10.2016 |
|---|---|
| Registered | 21.10.2016 |
| Invoice | 6510100272016 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | MYRTEZA SINANI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 21,600 |
| Amount | 21,600 lekë |
| Invoice description | Dega e Thesarit Peqin likujduar fature nr.29095194 date 18.10.2016, urdher prokurimi nr.11 date 14.10.2016 |