| Executed | 29.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 160/21060012013 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | XHANI SHPK |
| Branch | Diber |
| Category | — |
| Amount | 298,348 lekë |
| Invoice description | BASHKIA PESHKOPI lik. fat. nr. 29 dt. 25.04.2013 punime te palestra e mundjes |