| Executed | 24.10.2013 |
|---|---|
| Registered | 25.09.2013 |
| Invoice | 31821060012013 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | XHANI SHPK |
| Branch | Diber |
| Category | — |
| Amount | 384,109 lekë |
| Invoice description | BASHKIA PESHKOPI lik. u/prok. nr. 29 dt. 10.06.2013 fat. nr. 39 dt. 11.09.2013 |