| Executed | 02.09.2013 |
|---|---|
| Registered | 02.09.2013 |
| Invoice | 6710250272013 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | — |
| Amount | 111,140 lekë |
| Invoice description | Pagat nga Zyra punes Peqin per muajin gusht 2013 |