| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 5021060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | SALI VRENEZI |
| Branch | Diber |
| Category | Sherbim per ngrohje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2106014 Qendra Balneare Blerje dru zjarri, UP 20 dt 03.12.2018, Fat 11 dt 03.12.20, FH dt 03.12.2018, PV dt 03.12.2018 |