| Executed | 28.09.2017 |
|---|---|
| Registered | 27.09.2017 |
| Invoice | 68621060012017 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 1,600,000 |
| Amount | 1,600,000 Albanian lekë |
| Invoice description | 2106001 Bashkia Karburant fat 140 dt 21.09.2017. FH 125 dt 21.09.2017. UP 13/1 dt 04.04.2017, Kontr 13/10 dt 17.05.2017 |