| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 6910250272014 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Shpenzime per qiramarrje ambjentesh 6,000 |
| Amount | 6,000 lekë |
| Invoice description | Tatim Qera objekti nga Zyra Punes per muajin korrik r 2014 ne favor Ahmet Manehasa fatur nr 08 dt 03.08.2014 |