| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 27/326810012012 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 6,979 lekë |
| Invoice description | Sigur shendetsore nga Komuna Karine per muajin Janar 2011 |