| Executed | 08.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 89/326840012012 |
| Institution | Komuna Sheze (0827) 2684001 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 8,332 lekë |
| Invoice description | Sigur shendetsore nga Komuna Sheze Peqin per muajin prill 2012 |