| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 1082106001205 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 916,551 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 916,551 lekë |
| Invoice description | bashkia peshkopi lik fat nr 84 dt 4.03.15 |