| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 83/110140072012 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | FATMIR KASEJA |
| Branch | Peqin |
| Category | — |
| Amount | 54,500 lekë |
| Invoice description | Pjese kembimi nga burgu peqin ne favor te fatmir kaseja peqin |