| Executed | 02.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 3510260362012 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | — |
| Amount | 197,359 lekë |
| Invoice description | Pagat nga drejt sherbimit Pyjore Peqin per muajin Qershor 2012 |