| Executed | 18.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 4910250272014 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Shpenzime per qiramarrje ambjentesh 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Tatim Qera objekti nga Zyra Punes Fatur Nr 0000410 dt 01.06.2014 |