| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 8421060142020 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | XHELIL TOÇI |
| Branch | Diber |
| Category | Sherbim per ngrohje 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 2106014 Qendra Balneare shpenzim per blerje gaz i lenget,pv emergjence dt 01.11.2020,fature nr 638 dt 01.11.2020,fh nr 41 dt 01.11.2020 pv i marrjes ne dorezim dt 01.11.2020 |