| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 118421060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 1,590,160 |
| Amount | 1,590,160 lekë |
| Invoice description | 2106001 Bashkia Diber blerje karburanti up.nr.0581 dt.27.01.2020,fondi limit nr.5 dt.20.01.2020, njof. fituesi nr.05/14 dt.07.04.2020,kont.nr.05/15 dt.21.04.2020,fat.nr.124 dt.27.11.2020,fl.h. nr.73 dt.27.11.2020,certef.marje dorzim |