| Executed | 29.03.2017 |
|---|---|
| Registered | 28.03.2017 |
| Invoice | 1442106001 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Safet Beça |
| Branch | Diber |
| Category | Shpenzime per aktivitete sociale per personelin 265,000 |
| Amount | 265,000 Albanian lekë |
| Invoice description | Bashkia 2106001 shp. pritje percjellje,up nr 120 date 16.12.16 formular kontrate nr 123/3 date 23.012.16,fat nr 10 date 27.12.16 |