| Executed | 20.12.2012 |
|---|---|
| Registered | 19.12.2012 |
| Invoice | 7221340022012 |
| Institution | Nd-ja Komunale Banesa (0827) X-997 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | — |
| Amount | 60,386 lekë |
| Invoice description | Pagat +fond vecant nga Komunalja Peqin per muajin nentor 2012 |