| Executed | 15.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 12/121340022012 |
| Institution | Nd-ja Komunale Banesa (0827) X-997 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 40,500 lekë |
| Invoice description | Sigur shoqerore nga Komunalja Peqin per muajin Janar 2012 |