| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 1910250272013 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 2,500 lekë |
| Invoice description | Tatim qeraje nga Zyra punes Peqin per muajin mars 2013 |