| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 93021060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Lavdosh Damazeti |
| Branch | Diber |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 45,100 |
| Amount | 45,100 lekë |
| Invoice description | Bashkia 2106001 brava dyersh, PV emergjence dt 02.10.2017, PV konstatimi dt 02.10.2017, Preventiv, Situacion, Fat 12 dt 02.10.2017, FH 134/1 dt 02.10.2017, FD 861 dt 02.10.2017 |