| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 69421060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Blerje dokumentacioni 119,400 |
| Amount | 119,400 lekë |
| Invoice description | bashkia 2106001bl.shtypshkrime fat nr 77 date 30.05.16 fl.hyrje nr 35 date 30.05.16 |