| Executed | 29.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 44/10100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | SHKELQIM QENDRO |
| Branch | Peqin |
| Category | Pjese kembimi, goma dhe bateri 10,200 |
| Amount | 10,200 lekë |
| Invoice description | Bateri gjeneratori Dega Thesarit ne favor Shkelqim Qendro Durres fatur nr 3744. 3745 dt 04.06.2014 |