| Executed | 04.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 112/121340012012 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | TIRANA BANK |
| Branch | Peqin |
| Category | — |
| Amount | 613,890 Albanian lekë |
| Invoice description | Pagat nga Bashkia Peqin per muajin Prill 2012 |