| Executed | 22.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 29521060012014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DREJTORIA TATIMEVE DIBER |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 41,341 |
| Amount | 41,341 lekë |
| Invoice description | BASHKIA PESHKOPI lik te ardhura per tatimet 7200106 |