| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 37721340012014 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Te tjera transferime korrente 28,620 |
| Amount | 28,620 lekë |
| Invoice description | Tatim keshilli nga Bashkia Peqin per muajin gusht shtator 2014 sipas list pageses |