| Executed | 14.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 32221060012014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 134,640 |
| Amount | 134,640 lekë |
| Invoice description | BASHKIA PESHKOPI lik kthim paradhenie sipas liste pegases |