| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 5910250272012 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | — |
| Amount | 126,993 lekë |
| Invoice description | Pagat nga Zyra Punes Peqin per muajin Korrik 2012 |