| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 38221060012014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | QANI PLAKU |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 230,000 |
| Amount | 230,000 lekë |
| Invoice description | BASHKIA PESHKOPI LIK FAT NR 28DT 9.12.13 |