| Executed | 07.08.2020 |
|---|---|
| Registered | 06.08.2020 |
| Invoice | 64821060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | ANJEZA ADEMI |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 67,800 |
| Amount | 67,800 lekë |
| Invoice description | 2106001 Bashkia Diber Shpenzime pritje percillje, PV nr 4/1 prot dt 25.01.2019, fat 88 dt 25.01.2019, nr serie 90716204 |