| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 14610111022014 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Paga neto per punonjesit e miratuar ne organike 19,600 |
| Amount | 19,600 lekë |
| Invoice description | Tatim burim nga Zyra Arsimore per muajin prill 2014 |