| Executed | 29.06.2017 |
|---|---|
| Registered | 28.06.2017 |
| Invoice | 40521060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | IBRAHIM DOMAZETI |
| Branch | Diber |
| Category | Sherbime te pastrimit dhe gjelberimit 78,017 |
| Amount | 78,017 lekë |
| Invoice description | 2106001 Bashkia pajisje per ujitej bulevardi, P.emergjence, akt konstatimi, fat 2 dt 01.06.17, FH 88 dt 01.06.2017, FD dt 01.06.17 |