| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 68321060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Te tjera transferta per institucionet jo-fitim prurese 3,864,204 |
| Amount | 3,864,204 Albanian lekë |
| Invoice description | 2106001 Bashkia rik ure Krej Lure, NJA Lure. UP 40/2 dt 05.06.17 Kontr 40/15 dt 13.06.17 Preventiv, Sit perf, fat nr 10 dt 20.09.2017, P kolaudimi dt 27.09.2017 |