| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 20221060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | FARRUKU DIBER |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 384,000 |
| Amount | 384,000 lekë |
| Invoice description | Bashkia kanale ujitse,up.nr.108 dt.08.11.16,formular kontrate nr.108/3,sit perfundimtar.nr.11 date.23.12.16,certefikate e marjes ne dorezim. |