| Executed | 10.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 22221060012012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NDERMARRJA UJESJELLESI PESHKOPI |
| Branch | Diber |
| Category | — |
| Amount | 203,970 lekë |
| Invoice description | 2106001 Bashkia Peshkopi lik. fat. - uji nentor-dhjetor 2011 |