| Executed | 04.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 7621340012012 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | — |
| Amount | 311,449 lekë |
| Invoice description | Pagat nga Bashkia Peqin per muajin Mars 2012 |