| Executed | 14.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 14626810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Te tjera transferime korrente 9,650 |
| Amount | 9,650 lekë |
| Invoice description | Tatim keshilli Komuna Karine per muajin shtator 2014 sipas list pagesave |