| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 20221340012015 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ARMAND SKUQI |
| Branch | Peqin |
| Category | Sherbime te tjera 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 2134001 BASHKIA PEQIN likujdim fature nr 192 dt 03.06.2014 |