| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 109221060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | FLAMUR VRANICI |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2106001 Bashkia Diber shp rast emergjence PV 4/1 prot dt 06.05.2019, fat 2 dt 05.05.2019 |