| Executed | 22.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 3810250272014 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | AHMET MANEHASA |
| Branch | Peqin |
| Category | Shpenzime per qiramarrje ambjentesh 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Qera objekti nga Zyra Punes per muajin maj 2014 ne favor Ahmet Manehasa Peqin fatur nr 05.dt 05.05.2014 |