| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 37921060012014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | JUELDA MOLLA |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 19,555 |
| Amount | 19,555 lekë |
| Invoice description | BASHKIA PESHKOPI lik fat nr1dt 10.10.14 |