| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 37221060012014 |
| 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 3 dt 22.01.13 |