| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 18121060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BUJAR KUPA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,000 |
| Amount | 119,000 lekë |
| Invoice description | bsahkia lik fat nr 34 dt 27.04.15 |