| Executed | 17.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 26/310260362012 |
| Institution | Drejtoria e Pyjeve Peqin (0827) 1026036 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 4,258 lekë |
| Invoice description | Sigur Shendetsore nga Drejt sherbimit Pyjore Peqin per muajin Prill 2012 |