| Executed | 28.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 8310250272013 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | AHMET MANEHASA |
| Branch | Peqin |
| Category | — |
| Amount | 22,500 Albanian lekë |
| Invoice description | Sa paguar Qera objekti nga zyra e punes Peqin |