| Executed | 18.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 4821340012014 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Unspecified 16,740 |
| Amount | 16,740 lekë |
| Invoice description | Tatim keshilli Tatim burim nga Bashkia Peqin per muajin janar 2014 sipas list pagesave |