| Executed | 04.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 3321340022012 |
| Institution | Nd-ja Komunale Banesa (0827) X-997 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | — |
| Amount | 17,548 lekë |
| Invoice description | Pagat nga Komunalja Peqin per muajin Prill 2012 |