| Executed | 03.03.2021 |
|---|---|
| Registered | 02.03.2021 |
| Invoice | 15521060012021 |
| Institution | Bashkia Peshkopi (0606) 2106001 |
| Beneficiary | NDERMARRJA UJESJELLESI PESHKOPI |
| Branch | Diber |
| Category | Uje 299,370 |
| Amount | 299,370 lekë |
| Invoice description | 2106001 Bashkia Diber shpenzime uji janar 2021 ft nr 25/2021 dt 01.02.2021 |