| Executed | 25.07.2014 |
|---|---|
| Registered | 25.07.2014 |
| Invoice | 23321060012014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 10,514 |
| Amount | 10,514 lekë |
| Invoice description | BASHKIA PESHKOPI lik fat nr275dt22 .07.14 |