| Executed | 07.02.2017 |
|---|---|
| Registered | 06.02.2017 |
| Invoice | 11721340012017 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | GENTIANA MADANI |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 64,161 |
| Amount | 64,161 lekë |
| Invoice description | 2134001 Bashkia Peqin Likujduar Pagese Zyra e Permbarimit Gentiana Ramadani nga Shefqet Tabaku Janar 2017, Urdher sekuestre nr.392prot dt 27.10.2015 |