| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 13/210250272012 |
| Institution | Zyra e Punes Peqin (0827) 1025027 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 2,727 lekë |
| Invoice description | Sigur Shendetsore nga Zyra Punes Peqin per muajin Janar 2012 |