| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 13921060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | Blerim Kurti |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 251,750 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 251,750 lekë |
| Invoice description | lik fat nr 1dt 18.03.15 bashkia peshkopi |