| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 10310250272013 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | AHMET MANEHASA |
| Branch | Peqin |
| Category | — |
| Amount | 40,859 lekë |
| Invoice description | Qera objekti nga Zyra punes Peqin ne favor te Ahmet manehasa Peqin Fatur nr 11 dt 30.11.2013nr 12 31.12.2013 |