| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 24521060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Albert Mena |
| Branch | Diber |
| Category | Libra dhe publikime profesionale 289,810 |
| Amount | 289,810 lekë |
| Invoice description | Bashkia blerje pako per mbremje qendrore ,up.nr.125 dt.20.12.16, formular kontrate nr 126/3 date 28.12.16,raport prmbledhes nr.126/2 dt.28.12.16,fat nr.22date28.12.16 |