| Executed | 26.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 12021340012013 |
| Institution | Bashkia Peqin (0827) 2134001 |
| Beneficiary | XHIMO KLEO |
| Branch | Peqin |
| Category | — |
| Amount | 356,904 lekë |
| Invoice description | Mirmbajtj rruge nga Bashkia Peqin ne favor Xhimo$Kleo Peqin |