| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 5210100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Kancelari 98,900 |
| Amount | 98,900 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Kancelari , fature nr.11279241,11279242,11279243,11279244 date 18.09.2017, urdher prokurimi nr.10 date 07.09.2017 |