| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 93121060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | GEARDO |
| Branch | Diber |
| Category | Sherbime te tjera 40,320 |
| Amount | 40,320 lekë |
| Invoice description | Bashkia 2106001 der blinduar banese sociale, PV emergjence dt 11.10.2017, PV Konstatimi dt 08.10.2017, Preventiv, Fat 289 dt 09.12.2017, FH 49 dt 21.12.2017, FD 409 dt 22.12.2017 |