| Executed | 19.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 4221340012013 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 25,940 lekë |
| Invoice description | Tatim keshilli nga Bashkia Peqin per muajin janar 2013 |