| Executed | 09.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 111921060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NDERMARRJA UJESJELLESI PESHKOPI |
| Branch | Diber |
| Category | Uje 243,530 |
| Amount | 243,530 lekë |
| Invoice description | 2106001 Bashkia Diber uje nentor 2020, permbledhese fatura bashkengjitur |