| Executed | 26.07.2016 |
|---|---|
| Registered | 22.07.2016 |
| Invoice | 29621060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 300,000 |
| Amount | 300,000 lekë |
| Invoice description | bashkia krasitje peme, nr fat 120, dt 19.04.16 |