| Executed | 16.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 34021060012014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NESIM KICA |
| Branch | Diber |
| Category | Shpenzime per pritje e percjellje 46,060 |
| Amount | 46,060 lekë |
| Invoice description | BASHKIA PESHKOPI lik fat nr 9 dt 8.03.14 |