| Executed | 20.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 8021060012012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | TELAT AGOLLI |
| Branch | Diber |
| Category | — |
| Amount | 169,000 lekë |
| Invoice description | 2106001 bashkia peshkopi pjese kembimi up nr 93 date 30.12.11 fd nr53 dt30.12.011 up nr 92 fd nr 54 dt 30.12.11 |