| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 123021060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NDERMARRJA UJESJELLESI PESHKOPI |
| Branch | Diber |
| Category | Uje 299,370 |
| Amount | 299,370 lekë |
| Invoice description | 2106001 Bashkia Diber uje dhjetor 2020,faturash nr 568 dt 24.12.2020 2020 |