| Executed | 10.07.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 22221340012013 |
| 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 qershor 2013 |