| Executed | 15.05.2017 |
|---|---|
| Registered | 12.05.2017 |
| Invoice | 31221060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SABEDIN KABA |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 31,680 |
| Amount | 31,680 lekë |
| Invoice description | 2106001 Bashkia tapet kopshti nr 1, fat nr 37, dt 07.03.2017, FH nr 35/1 dt 08.03.2017, FD nr 204 dt 08.03.2017, proce emergjence, proce konstatimi |