| Executed | 20.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 69221060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ADIDAS - ONE |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 72,000 |
| Amount | 72,000 lekë |
| Invoice description | bashkia 2106001 bl.materiale per brigadat e menaxhimit te mbetjeve up.nr.99 date 22.09.16.,kont. nr 99/10 date 25.10.16 fature.nr24 date 03.12.16. |