| Executed | 28.10.2013 |
|---|---|
| Registered | 22.10.2013 |
| Invoice | 8410250272013 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 2,500 Albanian lekë |
| Invoice description | Sa paguar 10% Qera objekti nga zyra e punes Peqin |