| Executed | 17.04.2014 |
|---|---|
| Registered | 16.04.2014 |
| Invoice | 13921340012014 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Te tjera paga me kontrate Te tjera transferime korrente 15,125 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 15,125 lekë |
| Invoice description | Tatim keshilli Tatim burim nga Bashkia Peqin per muajin mars 2014 sipas list pagesave |