| Executed | 25.04.2017 |
|---|---|
| Registered | 24.04.2017 |
| Invoice | 22921060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AFRIM MURJA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 765,660 |
| Amount | 765,660 lekë |
| Invoice description | Bashkia 2106001 blerje bulmeti fat nr 01 dt.31.08.16,fat nr 02 dt 30.09.16,fat nr 03 dt.30.10.16.fat nr.05,dt 30.12.16 |