| Executed | 18.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 75/221060012012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NDERMARRJA UJESJELLESI PESHKOPI |
| Branch | Diber |
| Category | — |
| Amount | 66,000 lekë |
| Invoice description | 2106001 bashkia peshkopi fat uji mars 2012 |