| Executed | 18.03.2016 |
|---|---|
| Registered | 18.03.2016 |
| Invoice | 1410100272016 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,310 |
| Amount | 38,310 lekë |
| Invoice description | Dega e Thesarit Peqin likujduar fature nr. 13 date 09.03.2016, urdher prokurimi nr.02 date 07.03.2016 |