| Executed | 04.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 2310140072013 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | Sherb pastrim Demir Gjevori nga Burgu Peqin sipas list pageses |