| Executed | 29.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 124221060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 1,641,851 |
| Amount | 1,641,851 lekë |
| Invoice description | 2106001 Bashkia Diber karburant, UP 0581 dt 27.01.2020, kontr 05/16 dt 21.04.2020, fat 129 dt 28.12.2020, FH 84 dt 28.12.2020, Cert marrje dorzim dt 28.12.2020 |