| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 59221060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AMG-AL |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 284,397 |
| Amount | 284,397 lekë |
| Invoice description | bashkia 2106001 MIRM. TREGU I MISHIT pESHKOPI UP.NR98 DT.22.09.16 KONT NR 98/3 DT.30.09.16,FAT.NR.43 DT.27.10.16 |