| Executed | 21.04.2016 |
|---|---|
| Registered | 21.04.2016 |
| Invoice | 13921060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Valentina Tafa |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,262 |
| Amount | 118,262 lekë |
| Invoice description | bashkia lik punime rikonstruksione te zyres se arkivit te bashkise |