| Executed | 24.09.2014 |
|---|---|
| Registered | 24.09.2014 |
| Invoice | 28921060012014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | PERPARIM BALLIU / DIBER |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 107,282 |
| Amount | 107,282 lekë |
| Invoice description | BASHKIA DIBER lik fat nr 76 dt 31.08.14 blerje buke |