| Executed | 18.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 1926810012013 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 105,000 lekë |
| Invoice description | Tatim keshilli nga Komuna Karine per muajin janar 2013 |