| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 18521060012014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | PERPARIM BALLIU / DIBER |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 577,253 |
| Amount | 577,253 lekë |
| Invoice description | bashkia peshkopi lik fat nr 4dt30.05.14 |