| Executed | 10.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 26/121340022012 |
| Institution | Nd-ja Komunale Banesa (0827) X-997 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 44,100 lekë |
| Invoice description | Sigur Shoqerore nga Komunalja Peqin per muajin mars 2012 |