| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 11321060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AZEM LUSHA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,999 |
| Amount | 26,999 lekë |
| Invoice description | bashkia peshkopi lik fat nr 7dt28.02.13 |