| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 3121060012012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 464,304 lekë |
| Invoice description | 2106001 bashkia peshkopi tatim paga janar 2012 |