| Executed | 23.03.2017 |
|---|---|
| Registered | 21.03.2017 |
| Invoice | 16821060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BAJRAM SARAÇI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 60,500 |
| Amount | 60,500 lekë |
| Invoice description | Bashkia 2106001 servis emergjent per mjetin e bashkise ,akt-konstatimi i difektit te mjetit,procesverbal emergjence te mjetit,Ft tatimore nr 36 date 08.03.17,fl.hyrje nr 36 date 08.06.17,fl. dalje nr 23 date 08.06.17 |