| Executed | 17.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 58021060012016 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | "XHANI" SHPK |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve te zyres 176,399 |
| Amount | 176,399 lekë |
| Invoice description | Bashkia lik.bl.materiale per brig. e gjelberimir up.nr67 date 19.07.16formular kont. nr.67/3dt.22.07.16,fat tatimore nr 129 date 01.09.16 |