| Executed | 10.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 3410100272016 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Kancelari 48,430 |
| Amount | 48,430 lekë |
| Invoice description | Dega e Thesarit Peqin likujduar fature nr.9333983 date 06.06.2016, urdher prokurimi nr.07 date 03.06.2016 |