| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 9910140072012 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | FATMIR KASEJA |
| Branch | Peqin |
| Category | — |
| Amount | 103,500 lekë |
| Invoice description | Pjes kembimi nga Burgu Peqin ne favor Fatmir Kaseja Peqin |