| Executed | 17.06.2016 |
|---|---|
| Registered | 17.06.2016 |
| Invoice | 22021060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | EURALDI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 18,997,505 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 | 18,997,505 lekë |
| Invoice description | bashkia lik fat nr 135dt 9.6.16 rikons rruges bllice |