| Executed | 19.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 44/326810012012 |
| Institution | Komuna Karine (0827) 2681001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 6,086 lekë |
| Invoice description | Sigur shendetsore nga Komuna Karine per muajin Shkurt 2012 |