| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 50521060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | VIOLETA KATA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 383,045 |
| Amount | 383,045 lekë |
| Invoice description | Bashkia 2106001 blerje fruta perime , up nr 5 prot dt 20.01.2017, fature nr 27 dt 29.03.2017 |