| Executed | 27.07.2016 |
|---|---|
| Registered | 27.07.2016 |
| Invoice | 30121060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 130,999 |
| Amount | 130,999 lekë |
| Invoice description | bashkia 2106001 mat pastr. fat nr 125, dt 27.06.16 |