| Executed | 28.10.2019 |
|---|---|
| Registered | 25.10.2019 |
| Invoice | 83621060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 550,000 |
| Amount | 550,000 lekë |
| Invoice description | 2106001 Bashkia Diber, Kontrate 1/11 dt 23.04.2018, fat 159 FH 74 dt 26.10.2018, fat 12 FH 3 dt 25.01.2019, fat 183 fh 01.12.2018 |