| Executed | 27.07.2016 |
|---|---|
| Registered | 27.07.2016 |
| Invoice | 30021060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ADIDAS - ONE |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 114,000 |
| Amount | 114,000 lekë |
| Invoice description | bashkia 2106001 vegla pune pastr gjelb, fat nr 17, dt 09.05.16 |