| Executed | 09.09.2016 |
|---|---|
| Registered | 09.09.2016 |
| Invoice | 41621060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "MARIUXHO" |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000 |
| Amount | 50,000 lekë |
| Invoice description | bashkia lik kontr furnizimi me internet lik fat nr2 dt 3.9.16 |