| Executed | 17.02.2020 |
|---|---|
| Registered | 14.02.2020 |
| Invoice | 13621060012020 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NDERMARRJA UJESJELLESI PESHKOPI |
| Branch | Diber |
| Category | Elektricitet 294,030 |
| Amount | 294,030 lekë |
| Invoice description | 2106001 Bashkia Diberuje fat nr 680 dt 26.12.2019 |