| Executed | 16.02.2017 |
|---|---|
| Registered | 15.02.2017 |
| Invoice | 0710100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 97,700 |
| Amount | 97,700 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Materiale zyre fature nr. 11279220 date 15.02.2017, urdher prokurimi nr.02 date 13.02.2017 |