| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 6210100272015 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Te tjera materiale dhe sherbime speciale 44,830 |
| Amount | 44,830 lekë |
| Invoice description | DEGA E THESARIT PEQIN likujdim fature nr. 08 date 22.12.2015 |