| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 22421060012014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BUJAR KUPA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 189,618 |
| Amount | 189,618 lekë |
| Invoice description | BASHKIA PESHKOPI LIK FAT NR 172 DT 13.03.14 |