| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 14521060012014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | RINA UKA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 35,350 |
| Amount | 35,350 lekë |
| Invoice description | BASHKIA PESHKOPI lik. fat. nr. 01 dt. 26.12.2013 |