| Executed | 23.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 7121060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BUJAR KUPA |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 4,800 |
| Amount | 4,800 lekë |
| Invoice description | bashkia peshkopi lik fat nr 198 dt 31.12.14 |