| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 114821060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ANJEZA ADEMI |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 2106001 Bashkia Diber shp emergj Pv nr 4/1 dt 18.09.20, fat 873 dt 19.09.20, Preventiv, Sitaucion, |