| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 8721060012012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | RINA UKA |
| Branch | Diber |
| Category | — |
| Amount | 77,000 lekë |
| Invoice description | 2106001 bashkia peshkopi blerje te vogla fat nr 2 dat 27.02.2011 fgat nr153 date 20.12.11 dhe fat nr89 15.10.2011 |