| Executed | 09.06.2016 |
|---|---|
| Registered | 09.06.2016 |
| Invoice | 19721060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | EURALDI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,348,858 |
| Amount | 4,348,858 lekë |
| Invoice description | bashkia lik fat nr123 dt 14.4.16 |