| Executed | 04.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 31821060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 360,000 |
| Amount | 360,000 Albanian lekë |
| Invoice description | bashkia lik fat nr 114 dt 31.12.16 |