| Executed | 05.03.2019 |
|---|---|
| Registered | 04.03.2019 |
| Invoice | 15021060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | LULZIM DOCI |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2106001 Bashkia pj kembimi, PV emergjence dt 19.11.2018, fat 46 dt 19.11.2018, FH 48 dt 05.12.2018, FD 684 dt 05.12.2018 |