| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 33021060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ULSI TRUPJA |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 77,760 |
| Amount | 77,760 lekë |
| Invoice description | 2106001 Bashkia transport femijeve jetim, fat nr 87, dt 20.12.2016 |