| Executed | 03.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 17326800012012 |
| Institution | Komuna Gjocaj (0827) 2680001 |
| Beneficiary | TIRANA BANK |
| Branch | Peqin |
| Category | — |
| Amount | 41,307 lekë |
| Invoice description | Pagat gjen civ nga Komuna Gjocaj Peqin per muajin Qershor 2012 |