| Executed | 17.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 42/326810012014 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | Kontribute per sigurime shendetesore 68 |
| Amount | 68 lekë |
| Invoice description | Siguri shendetsore Komuna Karine per muajin korrik 2013 sipas list pagesave |