| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 120820106001202 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ALTIN BULKU |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 16,625 |
| Amount | 16,625 lekë |
| Invoice description | 2106001 Bashkia Diber shp emergj Pv nr 4/1 dt 11.09.20, fat 2 dt 11.09.20, preventiv, akt konstatimi |