| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 1210100272012 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | MANJOLA SARJA |
| Branch | Peqin |
| Category | — |
| Amount | 71,800 lekë |
| Invoice description | Materiale per Degen Thesarit Peqin ne Fafor te Manjola Sarja Elbasan |