| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 24421060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BAJRAM SARAÇI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 37,000 |
| Amount | 37,000 lekë |
| Invoice description | Bashkia 2106001 blerje pjese automjeti ,procesverbal emergjence, dt.03.04.17,fat nr.34 dt.20.03.17,fl.hyrje. nr 04 date 20.3.17 |