| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 94121060012018 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 574,780 |
| Amount | 574,780 lekë |
| Invoice description | 2106001 Bashkia tonera, UP 13/1 dt 23.04.18, Kontr 13/10 dt 04.06.18, fat 203 FH 40-40/1 dt 01.06.18, PV marrje dorezim dt 04.06.18 |