| Executed | 18.12.2013 |
|---|---|
| Registered | 16.12.2013 |
| Invoice | 93/210140072013 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 800,000 lekë |
| Invoice description | Kontrib shtes 5% nga Burgu Peqin paradhenje per muajin dhjetor 2013 |