| Executed | 07.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 1521060082012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 94,145 lekë |
| Invoice description | 2106008 QENDRA KULTURORE DIBER SIG SHOQEROR SHKURT 2012 |