| Executed | 26.07.2016 |
|---|---|
| Registered | 26.07.2016 |
| Invoice | 27321060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SPATA |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 215,460 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 | 215,460 lekë |
| Invoice description | bashkia 2106001rip rrugesh fat nr70 date 01.02.15.15 |