| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 7210100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | NONDA JANI |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 44,000 |
| Amount | 44,000 lekë |
| Invoice description | RIPARIM FOTOKOPJE DEGA E THESARIT PEQIN FATURE NR 54 DT 22.12.2014 |