| Executed | 20.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 35/221060012012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 443,587 lekë |
| Invoice description | 2106001 bashkia peshkopi sig shoqerore janar 2012 |