| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 40421060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | JETON GAZIDEDE |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 168,751 |
| Amount | 168,751 lekë |
| Invoice description | 2106001 Bashkia xhama, proc emergjence, proc konstatimi, preventiv, fat 34 dt 30.01.2017 |