| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 2610250272014 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | AHMET MANEHASA |
| Branch | Peqin |
| Category | Shpenzime per qiramarrje ambjentesh 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Qera objekti nga Zyra Punes per muajin janar-mars 2014 ne favor Ahmet Manehasa Peqin Fautr 01 dt 31.01.2014 02 dt 28.02.2014 03.dt 31.03.2014 |