| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 44421060012014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 722,700 |
| Amount | 722,700 lekë |
| Invoice description | bashkia lik fat nr 53,54,55,56,57 dt 9.06.14 |