| Executed | 18.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 121/121340012012 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 136,277 lekë |
| Invoice description | Sigur shoqerore nga Bashkia Peqin per muajin Prill 2012 |