| Executed | 20.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 7710100272016 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | SIQECA |
| Branch | Peqin |
| Category | Sherbime te pastrimit dhe gjelberimit 68,400 |
| Amount | 68,400 lekë |
| Invoice description | Dega e Thesarit Peqin likujduar fature nr 558 date 16.12..2016, urdher prokurimi nr.01 date 25.02..2016 |