| Executed | 12.04.2017 |
|---|---|
| Registered | 11.04.2017 |
| Invoice | 18321060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BUJAR KUPA |
| Branch | Diber |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 11,000 |
| Amount | 11,000 lekë |
| Invoice description | Bashkia blerje motokorse dhe prolung50ml,procesverbal emergjencedt.25.01.17,procesverbal konstatimi date 23.01.17,fature e thjeshte tatimore nr 312 date 23.01.17 |