| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 38721340012013 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ARMAND SKUQI |
| Branch | Peqin |
| Category | — |
| Amount | 301,600 lekë |
| Invoice description | Kanceleri nga Bashkia Peqin ne favor te Armand Skuqi Elbasan fatur nr 588 12.10.2012 |