| Executed | 26.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 150231060012015 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 599,700 |
| Amount | 599,700 lekë |
| Invoice description | bashkia lik fat nr 88 dt 3.06.15 |