| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 18221060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BUJAR KUPA |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 26,670 |
| Amount | 26,670 lekë |
| Invoice description | Bashkia blerje materiale elektrike,procesverbal emergjent dt.25.01.17,procesverbal konstatimi dt 23.01.17,fat nr 313,314 date 24.01.17 |