| Executed | 07.12.2018 |
|---|---|
| Registered | 06.12.2018 |
| Invoice | 88321060012018 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | VIKLO |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 63,360 |
| Amount | 63,360 lekë |
| Invoice description | 2106001 Bashkia dritare zyrat e bashkise, PV emergjence dt 18.06.2018, PV konstatimi dt 08.05.2018, Preventiv, Situacion,Fat 26 dt 09.05.2018, FH 6 dt 09.05.2018, FD 274 dt 21.06.2018 |