| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 49721060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AFRIM MURJA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 411,800 |
| Amount | 411,800 lekë |
| Invoice description | Bashkia 2106001 blerje bulmeti, up nr 5, prot dt 20.01.2017, fature nr 04 dt 28.03.2017 |