| Executed | 08.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 2421060012012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | — |
| Amount | 281,569 lekë |
| Invoice description | 2106001 bashkia peshkopi pagat janar 2012 |