| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 92121060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ARIU-ARIU |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 1,852,412 |
| Amount | 1,852,412 lekë |
| Invoice description | Bashkia 2106001 Shpenzime transporti Dhjetor 2017, Fat 12 dt 30.11.2017, Akt rakordim, Konrtate dt 16.08.2017, UP 42/1 dt 02.06.2017 |