| Executed | 20.03.2017 |
|---|---|
| Registered | 16.03.2017 |
| Invoice | 15921060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | HEST |
| Branch | Diber |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 99,240 |
| Amount | 99,240 lekë |
| Invoice description | 2106001 Bashkia lik fat nr 433, dt 30.12.2016, proc verb konstatimi, proc ver situacioni, proc verb emergjence,dt 29.12.2016 |