| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 2710250272014 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Shpenzime per qiramarrje ambjentesh 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Tatim Qera objekti nga Zyra Punes per muajin janar-mars 2014 |