| Executed | 17.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 2521340012014 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | TIRANA BANK |
| Branch | Peqin |
| Category | Unspecified 7,506,090 |
| Amount | 7,506,090 lekë |
| Invoice description | Paaftesia nga Bashkia Peqin per muajin janar 2014 sipas list pagesave |