| Executed | 25.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 5510100272015 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Materiale per funksionimin e pajisjeve te zyres 27,000 |
| Amount | 27,000 lekë |
| Invoice description | DEGA E THESARIT PEQIN likujdim fature nr. 9333953 date 20.11.2015 |