| Executed | 27.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 20826810012012 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 8,100 lekë |
| Invoice description | Tatim burim keshilli nga Komuna Karine per muajin nentor 2012 |