| Executed | 02.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 1810260362013 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | — |
| Amount | 226,368 lekë |
| Invoice description | Pagat nga Drejt Sherb Pyjor Peqin per muajin Prill 2013 |