| Executed | 19.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 18/321340022012 |
| Institution | Nd-ja Komunale Banesa (0827) X-997 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 4,998 lekë |
| Invoice description | Sigur Shendetsore nga Komunalja Peqin per muajin Shkurt 2012 |