| Executed | 29.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 4410100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | SHKELQIM QENDRO |
| Branch | Peqin |
| Category | Kancelari 91,800 |
| Amount | 91,800 lekë |
| Invoice description | Kanceleri Dega Thesarit ne favor Shkelqim Qendro Durres fatur nr 3744 3745 dt 04.06.2014 |