| Executed | 16.08.2013 |
|---|---|
| Registered | 15.08.2013 |
| Invoice | 26221340012013 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 20,940 lekë |
| Invoice description | Tatim keshilli nga Bashkia Peqin per muajin korrik 2013 |