| Executed | 14.04.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 21321060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AMG-AL |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 681,600 |
| Amount | 681,600 lekë |
| Invoice description | Bashkia Hidroizolim i objekteve socila arsimore te bashkishe ,up.nr.102 date 01.11.16,kont.nr.102/6 dt.10.11.16,fat nr.55 dat.20.12.16,fl.hyr.nr.98 dt.20.12.16,preventiv,situacion perfundimtare |