| Executed | 24.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 2910100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,370 |
| Amount | 98,370 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Materiale zyre fature nr. 06 date 19.05..2017, urdher prokurimi nr.06 date 17.05.2017 |