| Executed | 26.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 40921060012014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | PERPARIM BALLIU / DIBER |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 309,917 |
| Amount | 309,917 lekë |
| Invoice description | BASHKIA PESHKOPI lik fat nr 4dhe6 dt 31.10.14 |