| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 16821340012014 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Te tjera paga me kontrate 3,200 Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 3,200 lekë |
| Invoice description | Tatim burim nga Bashkia Peqin per muajin prill 2014 2014 sipas list pagesave |