| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 7310250272012 |
| 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 gusht 2012 |