| Executed | 25.06.2018 |
|---|---|
| Registered | 22.06.2018 |
| Invoice | 4410100272018 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Kancelari 64,300 |
| Amount | 64,300 lekë |
| Invoice description | 1010027 Dega e Thesar Peqin Likujduar kancelari fature seri 61901004 61901003 61901005 |