| Executed | 20.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 91721060012018 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Henri Hakorja |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 36,800 |
| Amount | 36,800 lekë |
| Invoice description | 2106001 Bashkia Pompe uji NJA lure, PV emergjence e Akt Konstatimi dt 15.12.2017, fat 1 dt 15.12.2017,FH 162/1 e FD 1206 dt 15.12.2017 |