| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 67921060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | QAMIL LATA |
| Branch | Diber |
| Category | Sherbime te tjera 97,200 |
| Amount | 97,200 lekë |
| Invoice description | bashkia 2106001blerje derrase per uren muhurr procverbal emergjence,procverbal konstatimi,fature nr36 date07.12.16 |