| Executed | 19.03.2019 |
|---|---|
| Registered | 18.03.2019 |
| Invoice | 20421060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | FLORIAN - K |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2106001 Bashkia Lik fat PV Emergjence, fat 464 dt 26.10.2018, FH 75 dt 26.10.2018, FD 1267 dt 26.10.2018 |