| Executed | 31.10.2014 |
|---|---|
| Registered | 30.10.2014 |
| Invoice | 9210250272014 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | AHMET MANEHASA |
| Branch | Peqin |
| Category | Shpenzime per qiramarrje ambjentesh 27,000 |
| Amount | 27,000 Albanian lekë |
| Invoice description | Qera objekti nga Zyra Punes per muajin tetor 2014 fatur nr 10 dt 30.10.2014 |