| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 29921340012014 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Te tjera transferime korrente 14,310 |
| Amount | 14,310 lekë |
| Invoice description | Tatim keshilli nga Bashkia Peqin per muajin korrik 2014 sipas list pageses |