| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 7510140072012 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | Sherbime pastrimi per Demir Gjevorin nga Burgu Peqin per muajin prill maj qershor korrik 2012 sipas list pageses |