| Executed | 27.08.2020 |
|---|---|
| Registered | 26.08.2020 |
| Invoice | 67121060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | AEG.NET |
| Branch | Diber |
| Category | Sherbime telefonike 388,800 |
| Amount | 388,800 lekë |
| Invoice description | 2106001 Bashkia Diber internet Shkurt korrik 2020, kontrate 3/10 dt 21.05.20, fat 1 dt 01.06.20, nr 2 dt 02.07.20, nr 3 dt 31.07.20, njoftim fituesi |