| Executed | 11.11.2016 |
|---|---|
| Registered | 11.11.2016 |
| Invoice | 5092106001 2016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | FLAMUR VRANICI |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | bashkia aktivitet i 7-8 marsit up.nr.09 date 03.03.16 procesverbali prokurimit fatur. nr 21 date 06.03.16 |