| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 22221060012014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NEXHMI BALLIU |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 50,200 |
| Amount | 50,200 lekë |
| Invoice description | bashkia peshkopi lik fat nr1 dhe 2 dt 31.03.14 |