| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 24421060012013 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NEXHMI BALLIU |
| Branch | Diber |
| Category | — |
| Amount | 51,000 lekë |
| Invoice description | BASHKIA PESHKOPI lik. fatura nr. 35 dt. 24.12.2012 u/prok. nr. 85 dt. 10.12.2012 2012 |