| Executed | 16.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 34/221340022012 |
| Institution | Nd-ja Komunale Banesa (0827) X-997 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 4,641 lekë |
| Invoice description | Sigurime shendetsore nga Komunalja Peqin per muajin Prill 2012 |