| Executed | 05.04.2012 |
|---|---|
| Registered | 03.04.2012 |
| Invoice | 2421060132012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 42,950 lekë |
| Invoice description | 2106001 klubi shume sportesh diber sig shoqeror mars 2012 |