| Executed | 05.08.2013 |
|---|---|
| Registered | 26.06.2013 |
| Invoice | 3610100272013 |
| Institution | Dega e Thesarit Peqin (0827) 1010027 |
| Beneficiary | XHIMO KLEO |
| Branch | Peqin |
| Category | — |
| Amount | 84,000 lekë |
| Invoice description | Mirembajtje objekte nga Dega Thesarit Peqin ne favor Xhimo$Kleo Peqin |