| Executed | 12.04.2016 |
|---|---|
| Registered | 12.04.2016 |
| Invoice | 11821060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | URIM TERNAKU |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 590,000 |
| Amount | 590,000 lekë |
| Invoice description | bashkia mblerje gelqere per lyerje nja |