| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 7021060012014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AZEM LUSHA |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 399,558 |
| Amount | 399,558 lekë |
| Invoice description | BASHKIA PESHKOPI LIK BLERJE MATERIALE FS=AT NR 33,34 DT 15.01.13 DHE FT 6 DTM15.01.13 |