| Executed | 14.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 241/126810012012 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | Tatim burim keshillat nga Komuna Karine per muajin gusht 2012 |