| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 46621060012014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SHQIPE SPATA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 132,500 |
| Amount | 132,500 lekë |
| Invoice description | BASHKIA LIK FAT NR 18DT17.01.13 |