| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 11726840012013 |
| Institution | Komuna Sheze (0827) 2684001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 16,790 lekë |
| Invoice description | Tatim keshilli nga Komuna Sheze Peqin per muajin prill 2013 |