| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 10621060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | FESTIM SHULKU |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 83,100 |
| Amount | 83,100 lekë |
| Invoice description | Bashkia 2106001 blerje materiale,procesverbal i rasteve emergjente,fat nr 69 date 13.12.16 |