| Executed | 28.02.2014 |
|---|---|
| Registered | 28.02.2014 |
| Invoice | 1410100272014 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Unspecified 49,868 |
| Amount | 49,868 lekë |
| Invoice description | Tatim burim per largim nga puna Dega Thesarit per Bujar Hasa sipas list pageses |