| Executed | 20.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 145 21060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | PERPARIM BALLIU / DIBER |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 293,327 |
| Amount | 293,327 lekë |
| Invoice description | bashkia lik fat nr 88 92.100.114.126 nga 30.06.15 der 30.10.15 |