| Executed | 01.11.2012 |
|---|---|
| Registered | 31.10.2012 |
| Invoice | 6221340022012 |
| Institution | Nd-ja Komunale Banesa (0827) X-997 |
| Beneficiary | DEGA TATIMEVE PEQIN |
| Branch | Peqin |
| Category | — |
| Amount | 615 lekë |
| Invoice description | Sigur prapambetura nga Komunalja Peqin per muajin shkurt 2012 |