| Executed | 18.12.2012 |
|---|---|
| Registered | 17.12.2012 |
| Invoice | 117/110140072012 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | — |
| Amount | 3,312,000 lekë |
| Invoice description | Fondi Vecante nga Burgu Peqin per Vitin 2012 |