| Executed | 19.07.2018 |
|---|---|
| Registered | 17.07.2018 |
| Invoice | 53621060012018 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AJET BRAHO |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 76,800 |
| Amount | 76,800 lekë |
| Invoice description | 2106001 Bashkia kolaudim punimesh Sist asf rruga Peshkopi-Staravec, kontr 65/3 dt 08.09.2017, PV kolaudimi dt 10.07.2017, fat 14 dt 16.04.2018 |