| Executed | 21.05.2013 |
|---|---|
| Registered | 17.05.2013 |
| Invoice | 15321340012013 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 24,440 lekë |
| Invoice description | Tatim keshilli nga Bashkia Peqin per muajin prill 2013 |