| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 10921340012013 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 24,440 lekë |
| Invoice description | Tatim burim nga Bashkia Peqin per muajin mars 2013 |