| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 4610180072015 |
| Institution | Drejtoria e SHIK Diber (0606) 1018007 |
| Beneficiary | BASHKIA PESHKOPI |
| Branch | Diber |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 78,000 |
| Amount | 78,000 lekë |
| Invoice description | sh i sh lik takse ndertesa fat nr 33dt 14.04.15 |