| Executed | 09.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 59721060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | LEONARD SUXHA |
| Branch | Diber |
| Category | Sherbime telefonike 197,000 |
| Amount | 197,000 lekë |
| Invoice description | 2106001 Bashkia Diber internet Shkurt-Qershor 2021, permbledhesa fatura, kontr 1/7 dt 26.02.2021, njoft fituesi APP, Preventiv, fat 07/2021, fat 8/2021 dt 24.06.2021 |