| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 28121060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | RINA UKA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | BASHKIA LIK FAT NR 2 DT 28.12.15 |