| Executed | 19.10.2020 |
|---|---|
| Registered | 15.10.2020 |
| Invoice | 90021060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | FLAMUR VRANICI |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 2106001 Bashkia Diber shpenzime per pritje percjellje 5 Maji,pv nr 4/1 dt 06.05.2019,fature nr 02 dt 05.05.2019 |