| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 8310100272018 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | Rozeta Xhoni |
| Branch | Peqin |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,352 |
| Amount | 98,352 lekë |
| Invoice description | 1010027 Dega e Thesar Peqin Likujduar materiale nr fat 19 seri 61901019 fh nr36 dt 21.12.2018 |