| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 445 21060012014 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DIAMAND |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 12,240,471 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,240,471 lekë |
| Invoice description | BASHKIA PESHKOPI LIK FAT NR 27 DT 31.10.14 |