| Executed | 29.10.2020 |
|---|---|
| Registered | 28.10.2020 |
| Invoice | 94721060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Karburant dhe vaj 1,670,688 |
| Amount | 1,670,688 lekë |
| Invoice description | 2106001 Bashkia Diber Blerje karburant .up.nr.0581 prot dt.7.01.2020.kontrate nr.05/16 dt.21.,fat.nr.106 dt.15.10.2020,fl.hyrje nr.58 dt.15.10.2020,procesverbal marje ne dorzim04.2020 |