| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 5510260362012 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | BENORDO |
| Branch | Peqin |
| Category | — |
| Amount | 18,000 lekë |
| Invoice description | karburant nga drejt sherbimit Pyjore Peqin ne favor Bernardo Peqin |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.10.2012 | Drejtoria e Pyjeve Peqin (0827) | FATMIR KASEJA | 14,400 |