| Executed | 19.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 15/310100272012 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 2,903 lekë |
| Invoice description | Sigur Shendetsore per Degen Thesarit Peqin per muajin Shkurt 2012 |