| Executed | 23.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 42921060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AFRIM MURRJA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 52,820 |
| Amount | 52,820 lekë |
| Invoice description | bashkia lik fat nr 5 dt 1.8.16 blerje bulmeti korrik gusht 2016 |