| Executed | 31.12.2014 |
|---|---|
| Registered | 31.12.2014 |
| Invoice | 114/10140072014 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Shtese page per gradat ushtarake Kontribute per sigurime shoqerore 1,132,430 Kontribute per sigurime shendetesore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,132,430 lekë |
| Invoice description | sigurime nga burgu peqin per muajin dhjetor 2014 |