| Executed | 17.12.2012 |
|---|---|
| Registered | 24.11.2012 |
| Invoice | 34621060012012 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | XHANI SHPK |
| Branch | Diber |
| Category | — |
| Amount | 789,507 lekë |
| Invoice description | 2106001 Bashkia Peshkopi lik. kont. nr. 683 fat. tat. nr. 14 dt. 15.11.2012 |