| Executed | 18.12.2012 |
|---|---|
| Registered | 17.12.2012 |
| Invoice | 118/110140072012 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 493,526 lekë |
| Invoice description | Sigur shoqer Djetor 2012 nga Burgu Peqin per muajin Dhjetor 2012 |