| Executed | 24.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 10221060012014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | FLAMUR VRANICI |
| Branch | Diber |
| Category | Shpenzime per prodhim dokumentacioni specifik 50,000 |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA PESHKOPI lik. fat. nr. 18 dt. 22.01.2013 |