| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 16321060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | FLAMUR VRANICI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 97,500 |
| Amount | 97,500 lekë |
| Invoice description | 2106001 Bashkia blerje dekore,lule natyrale,buqeta,procesverbar emergjence,fature tatimore nr 10 date 30.11.2018,nr serial 6373245 |