| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 42621060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | FLAMUR VRANICI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2106001 Bashkia buqeta ekipi volejbollit UP 26 dt 15.05.17, PV 1 dt 15.05.17, kontr 26/1 dt 17.05.17, fat 5 dt 15.05.17 |