| Executed | 20.03.2013 |
|---|---|
| Registered | 19.03.2013 |
| Invoice | 7421340012013 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 25,940 lekë |
| Invoice description | Tatim burim nga Bashkia Peqin per muajin shkurt 2013 |