| Executed | 28.07.2015 |
|---|---|
| Registered | 27.07.2015 |
| Invoice | 257/21060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | URIM TERNAKU |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 343,290 |
| Amount | 343,290 lekë |
| Invoice description | bashkia lik fat nr 2,11,12,44,46 dt 29.05.15 |