| Executed | 24.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 11221060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | FLAMUR VRANICI |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 50,000 |
| Amount | 50,000 lekë |
| Invoice description | bashkia peshkopi lik fat nr 3dt 23.01.13 |