| Executed | 17.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 48/210140072012 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 350,105 lekë |
| Invoice description | Sigurime shendetsore nga Burgu Peqin per muajin Prill 2012 |