| Executed | 03.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 2421060142019 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | KASTRIOT VORFI |
| Branch | Diber |
| Category | Kancelari 65,760 |
| Amount | 65,760 lekë |
| Invoice description | 2106014 Nd. Balneare Diber Blerje kancelari fature nr 53 dt 23.08.2019 |