| Executed | 24.05.2018 |
|---|---|
| Registered | 23.05.2018 |
| Invoice | 36421060012018 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Expo City |
| Branch | Diber |
| Category | Shpenzime per pjesmarrje ne konferenca 99,134 |
| Amount | 99,134 lekë |
| Invoice description | 2106001 Bashkia qera ekspozite, PV emergjence, Fat 718 dt 31.03.2018 |