| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 42721060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ROMEO ÇIKU |
| Branch | Diber |
| Category | Shpenzime per aktivitete sociale per personelin 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2106001 Bashkia akt kl volejbollit UP 25dt 15.05.17, PV 1 dt 15.05.17, kontr 25/1 dt 17.05.17, fat 75 dt 25.05.17 |