| Executed | 10.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 43421340012019 |
| 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 | 2019 Bashkia Peqin likuiduar pagese zyra e Permbarimit Vendim Gjyqi Shefqet Tabaku urdher vendim sekuestre nr 392 prot dt 27.10.2015 per muajin Prill 2019 |