| Executed | 18.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 7021060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 35,000 |
| Amount | 35,000 lekë |
| Invoice description | BASHKIA PESHKOPI LIK FATNR 100DT29.12.14 |