| Executed | 21.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 70621060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | EURALDI |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,250,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 14,250,000 lekë |
| Invoice description | bashkia 2106001 sistemi.asfaltim.rr.lagje qyteti,up nr 77 date 03.08.16,kont.nr77/15 date 22.11.16,fat nr.147 date 16.12.16 |