| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 37521060012014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SAMET PALLUÇI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - troje 414,404 |
| Amount | 414,404 lekë |
| Invoice description | BASHKIA PESJKOPI lik fat nr1 dt 5.09.14 |