| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 8221060082012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | RINA UKA |
| Branch | Diber |
| Category | — |
| Amount | 49,990 lekë |
| Invoice description | 2106008 Qendra Kulturore Diber lik. fat. nr. 1 dt. 18.10.2012 |