| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 26/410140072012 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 861,257 lekë |
| Invoice description | Kontrib shtes 5% nga Burgu Peqin per muajin Mars 2011 |