| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 92521060012019 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | VIOLETA KATA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 313,248 |
| Amount | 313,248 lekë |
| Invoice description | 2106001 Bashkia fruta perime UP 21/2 dt 01.04.2019, Kontr 21/10 prot dt 12.07.2019, fat 26 dt 31.10.2019, FH 108 dt 30.10.2019 |