| Executed | 16.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 3826840012012 |
| Institution | Komuna Sheze (0827) 2684001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 16,500 lekë |
| Invoice description | Tatim burim nga Komuna Sheze Peqin per muajin Janar 2012 |