| Executed | 26.10.2016 |
|---|---|
| Registered | 26.10.2016 |
| Invoice | 50021060012016 |
| 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) 719,299 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 719,299 lekë |
| Invoice description | bashkia Rik .shkallesh Lagj.Gjok Doci fat nr 07 date 22.09.16 |