| Executed | 26.08.2016 |
|---|---|
| Registered | 26.08.2016 |
| Invoice | 38521060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SPATA |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 617,437 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 | 617,437 lekë |
| Invoice description | bashkia lik fat nr 5 dt 16.8.16 |