| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 75621060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Blerim Kurti |
| Branch | Diber |
| Category | Sherbime te tjera 645,000 |
| Amount | 645,000 lekë |
| Invoice description | bashkia 2106001 bl.dekor per festa. up nr 116/1 date 09.12.16 kont. nr 116/4date 19.12.16, fat nr 03 date 21.12.16 |