| Executed | 15.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 721060112012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 3,315 lekë |
| Invoice description | 2106011 klubi i futbollit sig shendetsor janar 2012 |