| Executed | 03.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 2121060132012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Diber |
| Category | — |
| Amount | 34,278 lekë |
| Invoice description | 2106001 klubi shumesportesh diber pagat mars 2012 |