| Executed | 15.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 4926840012012 |
| Institution | Komuna Sheze (0827) 2684001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 35,640 lekë |
| Invoice description | Tatim Page nga Komuna Sheze Peqin per muajin Shkurt 2012 |