| Executed | 06.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 5221060012012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SELAMI |
| Branch | Diber |
| Category | — |
| Amount | 3,722,530 lekë |
| Invoice description | 2106001 bashkia peshkopi lik sit nr 2 shkoll.mesme peshkopi fat nr 23 date 24.11.2011 |