| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 40/321340012012 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 16,251 lekë |
| Invoice description | SigurShendetsore nga Bashkia Peqin per muajin Janar 2012 |