| Executed | 18.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 9326800012012 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 47,956 lekë |
| Invoice description | Tatim Page nga Komuna Gjocaj Peqin per muajin Mars 2012 |