| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 70221060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | BALLIU-MATERIALE NDERTIMI |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 80,000 |
| Amount | 80,000 lekë |
| Invoice description | bashkia 2106001shpenzime transporti KZAZ 19 DIBER materiale zgjedhore |