| Executed | 07.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 13421060012012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Diber |
| Category | — |
| Amount | 28,700 lekë |
| Invoice description | 2106001 Bashkia Peshkopi lik. fat. nr. 3 dt. 18.01.2012 dhe fat. nr. 15 dt. 20.02.2012 |