| Executed | 26.08.2016 |
|---|---|
| Registered | 26.08.2016 |
| Invoice | 38621060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | PERPARIM BALLIU / DIBER |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 273,893 |
| Amount | 273,893 lekë |
| Invoice description | bashkia lik fat nr 6 dt 29.3.2016 |