| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 34/226800012012 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 18,488 lekë |
| Invoice description | Sigurim shendetsore nga Komuna Gjocaj Peqin per muajin Janar 2012 |