| Executed | 14.10.2016 |
|---|---|
| Registered | 14.10.2016 |
| Invoice | 48921060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SPATA |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 426,878 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 426,878 lekë |
| Invoice description | bashkia 2106001 shtres zhavorri ne rrugen fshati arras |