| Executed | 21.06.2016 |
|---|---|
| Registered | 21.06.2016 |
| Invoice | 22421060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | FARRUKU DIBER |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 123,450 |
| Amount | 123,450 lekë |
| Invoice description | bashkia lik fat nr 12 dt 28.12.2015 |