| Executed | 21.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 2021340022012 |
| Institution | Nd-ja Komunale Banesa (0827) X-997 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 11,774 lekë |
| Invoice description | Sigur Shoqerore nga Komunalja Peqin per muajin Shkurt 2012 |