| Executed | 26.07.2016 |
|---|---|
| Registered | 26.07.2016 |
| Invoice | 27921060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 499,798 |
| Amount | 499,798 lekë |
| Invoice description | bashkia 2106001rip. catie fat nr 158 date 23.12.15 |