| Executed | 19.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 68/326800012012 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 8,642 lekë |
| Invoice description | Sigurim Shendetsore nga Komuna Gjocaj Peqin per muajin Shkurt 2012 |