| Executed | 21.07.2014 |
|---|---|
| Registered | 21.07.2014 |
| Invoice | 22121060012014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SHQIPE SPATA |
| Branch | Diber |
| Category | Shpenzime per aktivitete sociale per personelin 29,500 |
| Amount | 29,500 lekë |
| Invoice description | BASHKIA PESHKOPI lik fat nr 17,18 dt 13.06.14 |