| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 11710250272014 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | AHMET MANEHASA |
| Branch | Peqin |
| Category | Shpenzime per qiramarrje ambjentesh 27,000 |
| Amount | 27,000 lekë |
| Invoice description | qera nga Zyra Punes ne favor te ahmet manahasa fat nr 12 per muajin dhjetor 2014 |