| Executed | 18.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 32121340012013 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 22,940 lekë |
| Invoice description | Tatim keshilli + tatim burim nga Bashkia Peqin per muajin shtator 2013 |