| Executed | 22.06.2015 |
|---|---|
| Registered | 22.06.2015 |
| Invoice | 3010100272015 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | SHKELQIM QENDRO |
| Branch | Peqin |
| Category | Kancelari 95,760 |
| Amount | 95,760 lekë |
| Invoice description | DEGA E THESARIT PEQIN likujdim fature nr 3379 dt 22.05.2015 |