| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 82621060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Qemal Haka |
| Branch | Diber |
| Category | Sherbim per ngrohje 288,000 |
| Amount | 288,000 lekë |
| Invoice description | 2106001 Bashkia soba per obj arsimore, UP 42/1 dt 14.09.2018, PV 1-4 dt 18.10.2018, Kontrate 42/6 dt 31.10.2018, fat 14 dt 26.12.2018, FH 95 dt 26.12.2018 |