| Executed | 13.12.2017 |
|---|---|
| Registered | 12.12.2017 |
| Invoice | 6910100272017 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | SIQECA |
| Branch | Peqin |
| Category | Sherbime te pastrimit dhe gjelberimit 83,400 |
| Amount | 83,400 lekë |
| Invoice description | 1010027 Dega Thesarit Peqin likujduar Sherbime pastrimi, urdher prokurimi nr.04 date 27.02.2017, fature tatimore nr. 50640759 date 05.12.2017 |