| Executed | 16.08.2012 |
|---|---|
| Registered | 09.08.2012 |
| Invoice | 13426810012012 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | Tatim Keshilli nga Komuna Karine per muajin Korrik 2012 |