| Executed | 28.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 114621060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ANJEZA ADEMI |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 170,370 |
| Amount | 170,370 lekë |
| Invoice description | 2106001 Bashkia Diber shp emergj Pv nr 4/1 dt 08.03.20, fat 587 dt 08.03.2020 |