| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 73421060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | SPATA |
| Branch | Diber |
| Category | Sherbime te tjera 517,710 |
| Amount | 517,710 lekë |
| Invoice description | bashkia 2106001 blerje materiale per rip.objektesh up.nr.86 date 24.08.16 kont nr 86/3 date 01.09.16fat nr 56 date 31.03.16 flet hyrje nr8 date 31.03.16 |