| Executed | 18.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 11021060012014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 84,000 |
| Amount | 84,000 lekë |
| Invoice description | BASHKIA PESHKOPI lik. fat. nr. 44 dt. 20.11.2013 |