| Executed | 23.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 43121060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ADIDAS - ONE |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1,979,610 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,979,610 lekë |
| Invoice description | bashkia lik fat nr 22dt 15.9.16 pastrim kanaje vadites nja |