| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 40121060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | QAMIL LATA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 2106001 Bashkia dyer, proc emergjence dt 18.05.17, proc konstatimi, preventiv, fat 11 dt 15.05.2017, FH 74 dt 15.05.2017, FD dt 568, dt 15.05.2017 |