| Executed | 19.06.2018 |
|---|---|
| Registered | 14.06.2018 |
| Invoice | 37421060012018 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NEXUS GROUP |
| Branch | Diber |
| Category | Shpenzime per pritje e percjellje 466,800 |
| Amount | 466,800 lekë |
| Invoice description | 2106001 Bashkia dhurata Vit Ri, UP 93 dt 26.12.2017, Kontr 93/3 dt 29.12.2017, Fat 869 dt 29.12.2017, FH 166 dt 29.12.2017, FD 1255 dt 29.12.2017 |