| Executed | 06.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 521060112012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Diber |
| Category | — |
| Amount | 78,830 lekë |
| Invoice description | 2106011 klubi i futbollit diber pagat janar 2012 |