| Executed | 18.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 4810250272014 |
| 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 objekti nga Zyra Punes ne favor Ahmet Manehasa Peqin Fatur Nr 0000410 dt 01.06.2014 |