| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 40221060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | QAMIL LATA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 34,560 |
| Amount | 34,560 lekë |
| Invoice description | 2106001 Bashkia dyer, proc emergjence, proc konstatimi, preventiv, fat 8 dt 28.04.2017, FH 64 dt 28.04.2017, FD dt 28.04.2017 |