| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 3021340012012 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | — |
| Amount | 311,760 lekë |
| Invoice description | Pagat nga Bashkia Peqin per muajin Janar 2012 |