| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 12021060012012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | JASHARI SHPK |
| Branch | Diber |
| Category | — |
| Amount | 653,613 lekë |
| Invoice description | 2106001 Bashkia Peshkopi lik. fat. nr. 78 dhe 79 dt. 31.03.2010 |