| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 50421060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | VIOLETA KATA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 299,362 |
| Amount | 299,362 lekë |
| Invoice description | Bashkia 2106001 blerje fruta perime, up nr 22, prot dt 25.04.2017 fature nr 23 dt 30.12.2016 |