| Executed | 14.12.2021 |
|---|---|
| Registered | 13.12.2021 |
| Invoice | 104021060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | LEONARD SUXHA |
| Branch | Diber |
| Category | Sherbime telefonike 282,000 |
| Amount | 282,000 lekë |
| Invoice description | 2106001 Bashkia Diber Blerje sherbim interneti,up.nr.01/1 dt.11.02.2021,kont.nr.01/7 dt.26.02.2021,mjoftim fituesi,preventiv,fat tatimore nr.08/2021 |