| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 18/210140072012 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 333,105 lekë |
| Invoice description | Sigur Shendetsore nga Burgu Peqin per muajin Janar 2012 |