| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 69521060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SPATA |
| Branch | Diber |
| Category | Sherbime te tjera 868,246 |
| Amount | 868,246 lekë |
| Invoice description | bashkia 2106001bl.mater. hidraulike up. nr.84/1 date 19.08.16,kontrate nr 84/4date 29.08.1,fat. nr 112 date 31.10.16.6 |