| Executed | 20.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 6021060012012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 163,307 lekë |
| Invoice description | 2106001 bashkia pashkopi sig shendet shkurt 2012 |