| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 2321340012014 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Unspecified 17,940 |
| Amount | 17,940 lekë |
| Invoice description | Tatim burim +, keshilli nga Bashkia Peqin per muajin janar 2014 sipas list pagesave |