| Executed | 28.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 27321060012012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | PERPARIM BALLIU / DIBER |
| Branch | Diber |
| Category | — |
| Amount | 399,200 lekë |
| Invoice description | 2106001 bashkia peshkopi lik. fat. nr. 13 dt. 30.12.2010 |