| Executed | 15.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 6121060012013 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Diber |
| Category | — |
| Amount | 4,750,000 lekë |
| Invoice description | BASHKIA PESHKOPI lik. kont. nr. 258 dt. 11.03.2011 fat. dt. 01.03.2013 |