| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 81721060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | VIOLETA KATA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 112,842 |
| Amount | 112,842 lekë |
| Invoice description | 2106001 Bashkia fruta perime, kontrat e10/26 dt 30.07.2018, fat 9 dt 31.10.2018, FH 78 dt 31.10.2018 |