| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 24721060012013 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | XHANI SHPK |
| Branch | Diber |
| Category | — |
| Amount | 935,842 lekë |
| Invoice description | BASHKIA PESHKOPI lik. fat. nr. 36 dt.9.7.2013 kont. nr. 475 dt. 8.7.2013 |