| Executed | 13.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 7421340012014 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | ARMAND SKUQI |
| Branch | Peqin |
| Category | Unspecified 167,500 |
| Amount | 167,500 lekë |
| Invoice description | Paisje nga Bashkia Peqin ne favor Armand Skuqi Elbasan Fatur nr 587 12.10.2012 |