| Executed | 14.07.2014 |
|---|---|
| Registered | 14.07.2014 |
| Invoice | 25621340012014 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Te tjera paga me kontrate Te tjera transferime korrente 17,510 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 17,510 lekë |
| Invoice description | Tatim keshilli Tatim burim nga Bashkia Peqin per muajinqershor 2014 sipas list pagesave |