| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 7110100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | SHKELQIM QENDRO |
| Branch | Peqin |
| Category | Kancelari 144,000 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 144,000 lekë |
| Invoice description | Kancelari + Bateri Dega Thesarit ne favor Shkelqim Qendro Durres fatur nr 3065. dt05.12..2014 |