| Executed | 29.04.2013 |
|---|---|
| Registered | 26.04.2013 |
| Invoice | 13321060012013 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | JASHARI SHPK |
| Branch | Diber |
| Category | — |
| Amount | 969,886 lekë |
| Invoice description | BASHKIA PESHKOPI lik. faturat nr. 74,80,147 viti 2010 |