| Executed | 23.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 223210600120141 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 456,000 |
| Amount | 456,000 lekë |
| Invoice description | BASHKIA PESHKOPI lik fat nr 48.02.14 |