| Executed | 15.08.2016 |
|---|---|
| Registered | 15.08.2016 |
| Invoice | 34921060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 130,999 |
| Amount | 130,999 lekë |
| Invoice description | bashkia lik fat nr 125 dt 27.6.16bl mat brig pastrimit |