| Executed | 22.10.2018 |
|---|---|
| Registered | 18.10.2018 |
| Invoice | 76221060012018 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | MARGARITA KODRA |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 2106001 Bashkia sherm mbikqyrje rehujesjellsi Sopanikes. UP 12 dt 28.03.2017, Kontr 12/3 dt 31.03.2017, fat 37 dt 02.05.2017 |