| Executed | 13.06.2017 |
|---|---|
| Registered | 12.06.2017 |
| Invoice | 40021060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | URIM TERNAKU |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 87,020 |
| Amount | 87,020 lekë |
| Invoice description | 2106001 Bashkia riparime, proc emergjence dt 16.05.17, proc konstatimi, preventiv, fat 16 dt 10.05.2017, FD 144, dt 10.05.2017 |