| Executed | 08.08.2016 |
|---|---|
| Registered | 08.08.2016 |
| Invoice | 32021060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | FESTIM SHULKU |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 96,600 |
| Amount | 96,600 lekë |
| Invoice description | bashkia lik fat nr 60dt 30.6.16 |