| Executed | 20.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 45/226820012012 |
| Institution | Komuna Pajove (0827) 2682001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 15,269 lekë |
| Invoice description | Sigur Shendetsore nga komuna Pajove Peqin per muajin Shkurt 2012 |