| Executed | 11.06.2012 |
|---|---|
| Registered | 29.05.2012 |
| Invoice | 4010250272012 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | AHMET MANEHASA |
| Branch | Peqin |
| Category | — |
| Amount | 22,500 lekë |
| Invoice description | Qera Objekti nga Zyra Punes Peqin per muajin Maje 2012 |