| Executed | 20.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 37021340012014 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Te tjera paga me kontrate 4,400 Te tjera transferime korrente This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,400 lekë |
| Invoice description | Tatim burim nga Bashkia Peqin per muajin shtator 2014 sipas list pagesave |