| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 154721340012018 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Peqin |
| Category | Sherbime telefonike 8,958 |
| Amount | 8,958 lekë |
| Invoice description | 2134001 Bashkia Peqin likujduar sherbime telefonike fatura 700625699 700192627 700625698 700192626 |