| Executed | 19.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 26/310140072012 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 333,287 lekë |
| Invoice description | Sigur shendetsore nga Burgu Peqin per muajin Shkurt 2012 |