| Executed | 29.12.2014 |
|---|---|
| Registered | 29.12.2014 |
| Invoice | 1302106008 2014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MENSUR SULA |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 91,320 |
| Amount | 91,320 lekë |
| Invoice description | QENDRA E KULTURES LIK FAT NR 772DT11.11.14 |