| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 821060112012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | — |
| Amount | 5,050 lekë |
| Invoice description | 2106001 klubi i futbollit diber tatim mbi paga janar 2012 |