| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 9826840012012 |
| Institution | Komuna Sheze (0827) 2684001 |
| Beneficiary | TABAKU 1 |
| Branch | Peqin |
| Category | — |
| Amount | 108,000 lekë |
| Invoice description | Kosha pleherash nga Komuna Sheze Peqin Ne favor Tabaku 1 Peqin |