| Executed | 16.05.2017 |
|---|---|
| Registered | 15.05.2017 |
| Invoice | 26621060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ADIDAS - ONE |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 958,684 |
| Amount | 958,684 lekë |
| Invoice description | 2106001 Bashkia nd. ujesjellsi Selishte , kontr nr 1, dt 04.02.2010, pr. koalidmi dt 03.07.10, situacion 1-4 |