| Executed | 04.08.2016 |
|---|---|
| Registered | 03.08.2016 |
| Invoice | 3152106001 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SPATA |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 512,316 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 | 512,316 lekë |
| Invoice description | bashkia lik rikonstruk salla q kult fat nr 3 dt 14.7.16 |