| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 6910130152014 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BASHKIA PESHKOPI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 354,000 |
| Amount | 354,000 lekë |
| Invoice description | spitali 1013015 taksa pastrimi bashkise per 2014 shkurt 2014 |