| Executed | 22.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 14321340012014 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Te tjera transferime korrente 2,385 |
| Amount | 2,385 lekë |
| Invoice description | Tatim keshilli Tatim burim nga Bashkia Peqin per muajin mars 2014 sipas list pagesave |