| Executed | 14.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1310140072012 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | Sherbimi pastrimi nga Burgu Peqin ne favor te Demir Gjevorit Peqin |