| Executed | 23.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 3010100272016 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 28,800 |
| Amount | 28,800 lekë |
| Invoice description | Dega e Thesarit Peqin likujduar fature nr.9333980 date 23.05.2016, urdher prokurimi nr.06 date 20.05.2016 |