| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 347//21060012012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AL - PROJEKT GROUP |
| Branch | Diber |
| Category | — |
| Amount | 470,000 lekë |
| Invoice description | 2106001 Bashkia Peshkopi lik. kont. nr. 685 fat. nr. 10 dt. 12.02.2011 |