| Executed | 28.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 25721060012012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | JUNDRIT |
| Branch | Diber |
| Category | — |
| Amount | 950,000 lekë |
| Invoice description | 2106001 Bashkia Peshkopi lik. fat. nr. 53 dhe 54 dt. 3.8.12 dhe 7.8.12 |