| Executed | 16.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 18/221340042012 |
| Institution | Qendra Ekonomike Kultures (0827) X-1188 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 3,417 lekë |
| Invoice description | Sigurim shendetsore nga Qendra Kultures Peqin Per muajin Prill 2012 |